[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 418 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 31709 | 602.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-03 | 62 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 3936 | 1009.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 8523 | 1065.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
Generated 2025-06-03 07:26:43.076 UTC