[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 887 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 7538 | 3420.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-07-07 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 5807 | 3200.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2023-08-06 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-06 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
| 20553 | 357.15 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-05 17:59:41.287 UTC