[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 728 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 10103 | 2200.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 29720 | 8033.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-06 | 62 | 6 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 34659 | 2132.87 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
Generated 2025-06-05 02:54:18.492 UTC