[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 74 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-22 | 62 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-22 | 62 | 6 | 4 | Budget |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-24 | 62 | 1 | 6 | Budget |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-22 | 62 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
Generated 2025-12-21 09:24:23.428 UTC