[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-22 | 62 | 6 | 7 | Budget |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
Generated 2025-12-22 01:08:51.296 UTC