[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 561 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 5759 | 646.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 194 | 3600.00 | 2022-05-02 | 62 | 1 | 4 | Budget |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
Generated 2025-06-01 14:53:06.863 UTC