[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3757 | 1900.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 13337 | 1922.33 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 23955 | 1404.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 37462 | 1014.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
| 27151 | 507.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 36138 | 5963.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 1790 | 630.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 24508 | 235.87 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-06-23 | 62 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 5947 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 26551 | 1005.03 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 9229 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 722 | 1400.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 28506 | 3743.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 30994 | 651.84 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 37872 | 1245.46 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 32713 | 4853.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 16257 | 490.13 | 2023-06-23 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 25716 | 4439.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-04-21 | 62 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 8051 | 4449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 10160 | 1145.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 5209 | 819.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 1848 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 18886 | 874.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 15009 | 7952.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 2581 | 1900.00 | 2022-06-23 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 11690 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 24716 | 816.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 3887 | 857.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 5292 | 1664.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 2635 | 1800.00 | 2022-06-23 | 62 | 6 | 5 | Budget |
| 37016 | 3643.43 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 27231 | 817.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 19702 | 4882.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 14659 | 2462.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 5619 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 194 | 3600.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 36696 | 2076.33 | 2025-01-21 | 62 | 3 | 11 | Actual |
Generated 2025-05-22 21:31:27.264 UTC