[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 15 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-04 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-05-03 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 9043 | 1019.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 31999 | 2913.26 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 32173 | 881.63 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
Generated 2025-06-02 22:46:48.007 UTC