[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 543 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 667 | 750.00 | 2022-05-03 | 62 | 5 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 15873 | 1072.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 35719 | 903.97 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-05-03 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 27881 | 3825.88 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
Generated 2025-06-02 14:30:08.349 UTC