[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 200 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 16879 | 3309.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 38969 | 1291.21 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 22:07:41.749 UTC