[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-06 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 5154 | 550.00 | 2022-09-06 | 62 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
| 34716 | 2803.06 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 38558 | 785.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-06 | 62 | 1 | 6 | Budget |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 23092 | 5743.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 27763 | 253.96 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 25566 | 62.46 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2023-08-06 | 62 | 2 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-06 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 7539 | 2800.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
| 25010 | 804.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-06 | 62 | 6 | 4 | Budget |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
Generated 2025-06-05 16:47:55.439 UTC