[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 43 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 26102 | 746.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
Generated 2025-05-31 13:01:19.498 UTC