[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 33 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
Generated 2025-05-31 23:34:46.239 UTC