[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-01 | 62 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
Generated 2025-05-31 11:30:41.968 UTC