[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 883 > < TAKE 448 >
220 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 1696 | 1217.00 | 2022-06-15 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 34420 | 1744.41 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 28506 | 3743.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 28123 | 3262.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-15 | 62 | 1 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-13 | 62 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 26821 | 3894.00 | 2024-06-14 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-15 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
| 21264 | 2208.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-13 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 08:57:53.948 UTC