[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 353 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 32887 | 1603.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 34659 | 2132.87 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
Generated 2025-06-01 00:43:40.712 UTC