[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 935 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-05-12 | 62 | 6 | 4 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 18291 | 219.91 | 2023-09-13 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
| 250 | 1600.00 | 2022-05-13 | 62 | 6 | 4 | Budget |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-14 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
| 15989 | 3939.00 | 2023-07-14 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-13 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-11 | 62 | 1 | 11 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-12 | 62 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 3514 | 550.00 | 2022-08-13 | 62 | 7 | 3 | Budget |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2023-10-13 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-11-13 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-12 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 01:35:31.226 UTC