[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 512 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15009 | 7952.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 13615 | 3816.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 5348 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 9593 | 1134.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 25421 | 665.67 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 249 | 1562.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 36549 | 4093.58 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 995 | 1249.59 | 2022-06-05 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 7539 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 25900 | 4140.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-08-05 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 31080 | 1747.60 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 7865 | 1782.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 29034 | 4471.51 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 20351 | 617.79 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 19377 | 498.64 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 18554 | 6872.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 21052 | 1136.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 25805 | 5456.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 8191 | 2100.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 31048 | 1614.62 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 8429 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 29922 | 1199.72 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 1271 | 320.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 5807 | 3200.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 31376 | 6939.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 23594 | 7854.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 34011 | 1352.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-06-05 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 36286 | 2397.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 16343 | 1246.53 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 19148 | 8345.18 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-06 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 11033 | 5252.69 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 10104 | 2284.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 35750 | 3816.79 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 334 | 2035.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 21615 | 5154.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 16610 | 1615.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 34420 | 1744.41 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 37730 | 5951.19 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 6185 | 1300.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 30463 | 4413.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
Generated 2025-07-05 05:14:02.997 UTC