[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 791 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 7921 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 18859 | 1078.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 30161 | 2543.40 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 27735 | 2627.40 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 23445 | 1508.23 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 20553 | 357.15 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 1986 | 2545.00 | 2022-05-25 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-24 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-04-23 | 62 | 2 | 13 | Actual |
| 8988 | 1432.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-08-25 | 62 | 6 | 6 | Budget |
| 9366 | 1920.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 7865 | 1782.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 10757 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 38258 | 4372.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-11-25 | 62 | 5 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-06-24 | 62 | 2 | 12 | Actual |
| 4496 | 1500.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 1790 | 630.00 | 2022-05-25 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 2117 | 2051.12 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 19055 | 3928.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 20497 | 102.89 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 19914 | 700.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2022-09-24 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 24416 | 277.36 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 23213 | 3381.45 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-05-25 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 15606 | 2748.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-05-25 | 62 | 6 | 6 | Budget |
| 6988 | 2828.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-11-25 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2024-08-24 | 62 | 1 | 13 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-25 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-11-25 | 62 | 1 | 3 | Budget |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
Generated 2025-05-25 02:34:50.596 UTC