[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 566 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 21433 | 208.21 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 18372 | 275.23 | 2023-09-06 | 62 | 5 | 11 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2023-08-06 | 62 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-06 | 62 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-06 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
Generated 2025-06-05 17:43:05.554 UTC