[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 23:50:51.534 UTC