[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 258 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-02 | 62 | 1 | 8 | Budget |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 09:11:26.240 UTC