[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 243 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 20:00:03.176 UTC