[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 18940 | 1419.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-24 | 62 | 1 | 13 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-23 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 10160 | 1145.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 11737 | 1126.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
Generated 2025-12-23 02:38:30.892 UTC