[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-10 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-03-11 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
| 11548 | 2828.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-10 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-02-09 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-10 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-10 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
Generated 2025-06-10 13:30:38.353 UTC