[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 17882 | 662.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 10242 | 480.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 12:23:25.600 UTC