[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 678 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-06 | 62 | 1 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-06 | 62 | 3 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-06 | 62 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 35837 | 3180.26 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-06 | 62 | 1 | 3 | Budget |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
Generated 2025-06-05 11:32:08.638 UTC