[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
Generated 2025-06-01 05:08:21.340 UTC