[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 357 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 1931 | 2800.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-06 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-06 | 62 | 4 | 6 | Budget |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
Generated 2025-06-05 19:15:11.048 UTC