[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32887 | 1603.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 27971 | 3504.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-05-26 | 62 | 1 | 6 | Budget |
| 28383 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-06-26 | 62 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-09-24 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 17343 | 159.27 | 2023-07-26 | 62 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 8801 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-08-26 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 2718 | 1200.00 | 2022-06-26 | 62 | 1 | 6 | Budget |
| 3703 | 2200.00 | 2022-07-26 | 62 | 1 | 5 | Budget |
| 23387 | 1117.80 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
| 2396 | 380.00 | 2022-06-26 | 62 | 7 | 3 | Budget |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-05-25 | 62 | 6 | 13 | Actual |
| 9964 | 2185.97 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
| 12406 | 1768.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-08-25 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-10-26 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 18859 | 1078.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 19794 | 5214.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-10-26 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-08-26 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 37845 | 1711.43 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 36369 | 1099.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 19268 | 1257.17 | 2023-09-25 | 62 | 1 | 11 | Actual |
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-11-25 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-10-26 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 3984 | 1000.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2022-07-26 | 62 | 1 | 3 | Budget |
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 15930 | 1261.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 619 | 1168.00 | 2022-04-25 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
| 30966 | 1924.20 | 2024-08-25 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2024-11-25 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-11-26 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
| 32031 | 4366.31 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-03-26 | 62 | 5 | 11 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2023-11-26 | 62 | 4 | 11 | Actual |
| 37195 | 4332.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
Generated 2025-05-26 02:44:40.808 UTC