[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 384 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 25933 | 4523.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-05-06 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 29511 | 1208.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 2717 | 1736.00 | 2022-07-07 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-05-06 | 62 | 2 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-06 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 4963 | 1572.00 | 2022-09-06 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 390 | 2293.00 | 2022-05-06 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
Generated 2025-06-05 16:25:53.469 UTC