[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 265 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 39320 | 2583.76 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 9313 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-02-28 | 62 | 1 | 12 | Actual |
| 4413 | 950.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 32231 | 2419.95 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 9498 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2023-07-31 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 09:25:06.650 UTC