[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 331 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 21734 | 3752.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 12348 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-05-04 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-03 08:05:40.822 UTC