[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 726 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
Generated 2025-05-31 11:11:55.592 UTC