[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 792 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-06 | 62 | 5 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-06 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 17262 | 627.37 | 2023-08-06 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-06 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 23505 | 138.00 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
Generated 2025-06-05 10:21:54.198 UTC