[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 415 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-06 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2023-09-06 | 62 | 5 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 16671 | 2196.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 11360 | 415.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
Generated 2025-06-05 12:33:55.253 UTC