[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 718 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 26551 | 1005.03 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 5759 | 646.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-14 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 36669 | 1426.32 | 2025-02-12 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-12 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-14 | 62 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-01-12 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-14 | 62 | 1 | 5 | Budget |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-14 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 28626 | 5007.24 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
Generated 2025-06-13 21:19:58.932 UTC