[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 558 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-02 | 62 | 1 | 4 | Budget |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
Generated 2025-06-01 11:18:24.326 UTC