[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 819 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-13 | 62 | 1 | 7 | Budget |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-12 02:49:11.944 UTC