[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 88 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 22267 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2023-09-04 | 62 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
Generated 2025-06-03 19:59:39.489 UTC