[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 460 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 38110 | 2213.57 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 21264 | 2208.70 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 7456 | 1059.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 12207 | 1969.30 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
Generated 2025-05-29 17:17:59.693 UTC