[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 777 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2634 | 2054.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-06 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 14839 | 938.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 17882 | 662.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 5760 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2024-12-06 | 62 | 5 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 8051 | 4449.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 14248 | 303.96 | 2023-05-06 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
Generated 2025-06-05 17:10:27.795 UTC