[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26102 | 746.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2023-12-29 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-29 | 62 | 3 | 6 | Budget |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 38638 | 925.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 22208 | 6025.44 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
Generated 2025-05-30 06:10:21.014 UTC