[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 331 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 24128 | 3280.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 2717 | 1736.00 | 2022-07-07 | 62 | 1 | 6 | Actual |
| 16403 | 146.51 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 22922 | 346.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
Generated 2025-06-05 13:08:50.207 UTC