[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 280 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-05-02 | 62 | 1 | 4 | Budget |
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
Generated 2025-06-01 10:23:35.487 UTC