[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 523 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 05:31:41.208 UTC