[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 684 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 1791 | 750.00 | 2022-06-06 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-06 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 30994 | 651.84 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-07 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 28383 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 12818 | 1905.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 13831 | 668.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
Generated 2025-06-05 12:45:52.335 UTC