[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 498 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 22803 | 2825.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
Generated 2025-06-03 11:18:27.569 UTC