[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 720 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
Generated 2025-05-31 21:11:27.993 UTC