[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 403 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
Generated 2025-06-03 03:41:38.046 UTC