[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34659 | 2132.87 | 2025-01-25 | 62 | 1 | 13 | Actual |
| 25716 | 4439.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-12-26 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 26551 | 1005.03 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 31200 | 3398.69 | 2024-10-25 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-26 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2023-12-26 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-12-26 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-01-25 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 12265 | 1854.15 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2024-01-26 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-26 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-09-24 | 62 | 2 | 13 | Actual |
| 26289 | 7575.46 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 37321 | 4020.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 32913 | 925.00 | 2024-12-25 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-26 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 8190 | 2636.00 | 2023-01-26 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2024-10-25 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-25 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-10-26 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2023-01-26 | 62 | 1 | 6 | Budget |
| 15277 | 582.68 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-06-25 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-07-25 | 62 | 5 | 11 | Actual |
| 8429 | 1500.00 | 2023-01-26 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2025-01-25 | 62 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-26 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 7306 | 1500.00 | 2022-12-26 | 62 | 3 | 6 | Budget |
| 25777 | 1250.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-06-25 | 62 | 6 | 11 | Actual |
| 10159 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 10709 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 62 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2022-12-26 | 62 | 1 | 5 | Budget |
| 9833 | 1260.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-07-26 | 62 | 3 | 6 | Budget |
| 28714 | 558.22 | 2024-08-25 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-12-26 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-07-25 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 17316 | 807.16 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-04-25 | 62 | 5 | 11 | Actual |
| 32200 | 601.83 | 2024-11-24 | 62 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 23505 | 138.00 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-25 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 25566 | 62.46 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2024-11-24 | 62 | 6 | 13 | Actual |
| 16824 | 2729.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-26 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-12-25 | 62 | 2 | 8 | Actual |
Generated 2025-07-25 08:24:42.745 UTC