[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 550 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 37228 | 5097.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 4823 | 2200.00 | 2022-09-03 | 62 | 1 | 5 | Budget |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-03 | 62 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
Generated 2025-06-02 14:23:48.077 UTC