[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 272 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 31260 | 994.25 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 22:23:08.644 UTC