[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 00:57:44.212 UTC