[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 275 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
Generated 2025-05-31 12:36:14.690 UTC