[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 19 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-12 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-10 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
| 14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-11 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-11 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 3619 | 2038.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
Generated 2025-06-11 10:06:27.369 UTC