[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 191 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 11549 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
Generated 2025-05-31 10:28:51.783 UTC