[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 154 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
Generated 2025-06-01 13:52:42.893 UTC