[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 976 > < TAKE 128 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-05-13 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-12 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-13 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 3936 | 1009.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-13 | 62 | 1 | 3 | Budget |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-08-13 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2024-12-13 | 62 | 1 | 13 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-13 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-12 | 62 | 6 | 13 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-05-13 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 6334 | 950.00 | 2022-10-13 | 62 | 6 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 32887 | 1603.00 | 2024-11-12 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 00:44:23.752 UTC