[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 5759 | 646.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 11:26:41.579 UTC