[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 666 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 1459 | 1900.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 30161 | 2543.40 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 16403 | 146.51 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-04-30 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 36428 | 7293.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-04-30 | 62 | 1 | 5 | Budget |
| 11881 | 492.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-04-30 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 28357 | 1872.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 16202 | 1535.89 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-05-31 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 1458 | 2595.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 35278 | 4078.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 23445 | 1508.23 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-05-31 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-04-30 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 7922 | 1120.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 8004 | 324.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 12817 | 1900.00 | 2023-05-31 | 62 | 1 | 6 | Budget |
| 2717 | 1736.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 21858 | 2209.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 26973 | 4278.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 13859 | 1546.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 15427 | 216.72 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 19887 | 1336.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 22208 | 6025.44 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 33035 | 4970.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-12-31 | 62 | 2 | 11 | Actual |
Generated 2025-07-30 07:25:26.948 UTC