[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
Generated 2025-05-31 11:36:14.119 UTC