[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 33509 | 1625.84 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
Generated 2025-06-01 22:42:06.438 UTC