[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 270 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32231 | 2419.95 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 24389 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 6475 | 2940.00 | 2022-10-06 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 33985 | 1483.00 | 2024-12-06 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-06 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 8051 | 4449.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 23840 | 2411.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 7455 | 1100.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-06 | 62 | 1 | 7 | Budget |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-06 | 62 | 6 | 7 | Budget |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
Generated 2025-06-05 14:38:14.098 UTC