[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 612 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15819 | 303.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-14 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-16 | 62 | 1 | 7 | Budget |
| 11033 | 5252.69 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2023-09-16 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-15 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-16 | 62 | 1 | 7 | Budget |
| 22590 | 8025.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-14 | 62 | 1 | 4 | Budget |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 19495 | 109.27 | 2023-10-16 | 62 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-15 | 62 | 2 | 13 | Actual |
| 38317 | 644.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-15 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-17 | 62 | 2 | 8 | Budget |
| 26194 | 9572.00 | 2024-05-15 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-16 | 62 | 6 | 7 | Budget |
| 33003 | 5841.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-16 | 62 | 3 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-09-16 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-16 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-16 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 4964 | 1500.00 | 2022-09-16 | 62 | 1 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2022-09-16 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-05-16 | 62 | 2 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-16 | 62 | 1 | 5 | Budget |
| 8191 | 2100.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 2395 | 535.00 | 2022-07-17 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-16 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-14 | 62 | 6 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-15 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 38225 | 3543.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 35371 | 7661.83 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-14 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 34067 | 1235.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-03-16 | 62 | 7 | 3 | Budget |
| 1189 | 1504.00 | 2022-06-16 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 11360 | 415.00 | 2023-03-16 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-16 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-16 | 62 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 16851 | 797.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-16 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-16 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-16 | 62 | 1 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 4088 | 950.00 | 2022-08-16 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-16 | 62 | 1 | 5 | Budget |
| 1135 | 2002.00 | 2022-06-16 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-15 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-14 | 62 | 1 | 5 | Budget |
| 33449 | 2924.22 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-15 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 27971 | 3504.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
Generated 2025-06-15 08:11:51.337 UTC