[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 191 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 8988 | 1432.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-06 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-06 | 62 | 1 | 3 | Budget |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
Generated 2025-06-05 19:11:33.966 UTC