[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 733 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 27589 | 1917.82 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 32323 | 2651.87 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-29 | 62 | 2 | 13 | Actual |
| 25036 | 907.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 31709 | 602.00 | 2024-11-28 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 7456 | 1059.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 23414 | 297.57 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 36171 | 3056.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-05-30 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-05-30 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 37488 | 1089.00 | 2025-04-29 | 62 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 15222 | 1223.12 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-12-30 | 62 | 5 | 11 | Actual |
| 19176 | 4908.75 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-08-30 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 31468 | 1136.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-05-30 | 62 | 1 | 13 | Actual |
| 2069 | 2851.13 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-29 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 10613 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 30283 | 2403.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-04-29 | 62 | 1 | 3 | Budget |
| 23981 | 979.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 34867 | 1009.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-04-29 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 3936 | 1009.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 17910 | 2251.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-30 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 2118 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 34775 | 5342.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-05-30 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 12347 | 2648.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
Generated 2025-07-29 09:16:57.109 UTC