[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 215 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-09-04 | 62 | 1 | 13 | Actual |
| 2313 | 1098.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-05 | 62 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 37462 | 1014.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 38471 | 2761.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-05 | 62 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-04 05:39:30.518 UTC