[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 117 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 10159 | 1300.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
Generated 2025-06-01 11:28:34.544 UTC