[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 51 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-10-04 | 62 | 5 | 6 | Budget |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 14839 | 938.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 19296 | 163.53 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 7127 | 2856.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
Generated 2026-01-04 02:24:24.011 UTC