[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 667 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
Generated 2025-06-01 19:44:55.542 UTC