[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 661 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 19495 | 109.27 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 24007 | 1017.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 22500 | 69.91 | 2023-12-29 | 62 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 5807 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
Generated 2025-05-30 08:12:16.067 UTC