[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 56 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 7594 | 2611.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 12961 | 1391.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 10241 | 466.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-06 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 7258 | 750.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-05 22:03:07.000 UTC