[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 139 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 10159 | 1300.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 12208 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
Generated 2025-06-01 00:16:42.101 UTC