[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 727 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
Generated 2025-05-31 15:45:57.806 UTC