[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 663 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-05-01 | 62 | 1 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 30966 | 1924.20 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 6802 | 784.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
Generated 2025-06-01 01:58:17.858 UTC