[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 256 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-12 | 62 | 6 | 7 | Budget |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 863 | 2200.00 | 2022-05-12 | 62 | 6 | 7 | Budget |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-12 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2022-07-13 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 23360 | 924.18 | 2024-02-10 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2022-11-12 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-12 | 62 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 11:08:33.372 UTC