[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 38849 | 2823.86 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 24188 | 8133.05 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-05-04 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-05-04 | 62 | 5 | 6 | Actual |
Generated 2025-06-04 00:36:24.952 UTC