[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 641 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19702 | 4882.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 16403 | 146.51 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-06-06 | 62 | 5 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 14719 | 3224.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
Generated 2025-06-05 19:46:29.720 UTC