[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 38166 | 2459.19 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
Generated 2025-06-03 07:24:20.156 UTC