[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 987 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-06 | 62 | 6 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 13859 | 1546.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
Generated 2025-06-05 14:02:16.032 UTC