[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 756 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 5620 | 2310.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
Generated 2025-06-01 12:38:17.713 UTC