[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 349 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
Generated 2025-06-01 12:44:25.364 UTC