[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 532 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-04 | 62 | 2 | 13 | Actual |
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-09-04 | 62 | 1 | 13 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 8108 | 2329.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-05 | 62 | 6 | 13 | Actual |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-05-05 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-05 | 62 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-05-05 | 62 | 2 | 8 | Budget |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
Generated 2025-06-04 05:56:55.815 UTC