[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 896 > < TAKE 448 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 19350 | 719.92 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 33625 | 7880.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 19495 | 109.27 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
Generated 2025-06-03 01:07:03.225 UTC