[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 730 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 8660 | 2800.00 | 2022-12-13 | 62 | 1 | 7 | Budget |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-10 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-12 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
| 15250 | 215.66 | 2023-06-12 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
Generated 2025-06-12 01:51:54.245 UTC