[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 502 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19994 | 793.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-05-06 | 62 | 1 | 7 | Budget |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 21324 | 1009.29 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 30994 | 651.84 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 19:27:54.650 UTC