[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 104 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 27735 | 2627.40 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-05-03 | 62 | 1 | 6 | Budget |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 26348 | 5389.06 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-05-03 | 62 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-05-03 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
Generated 2025-06-03 01:14:09.312 UTC