[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 233 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2022-11-06 | 62 | 6 | 7 | Budget |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2022-11-06 | 62 | 3 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-08-06 | 62 | 2 | 11 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-06 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-06 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 4551 | 781.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 28827 | 2184.84 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 19350 | 719.92 | 2023-10-06 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 9497 | 709.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 32119 | 839.07 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
Generated 2025-06-05 17:43:04.098 UTC