[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-07-13 | 62 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2023-09-12 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-10 | 62 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-06-12 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-11 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 15336 | 941.20 | 2023-06-12 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
Generated 2025-06-11 08:49:17.196 UTC