[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 768 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 17289 | 999.71 | 2023-07-31 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 6 | 1800.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
Generated 2025-05-30 17:27:38.798 UTC