[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-05-12 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-11 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-05-11 | 62 | 5 | 11 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
| 17882 | 662.00 | 2023-09-12 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-10 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
Generated 2025-06-11 13:46:48.099 UTC