[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 910 > < TAKE 1000
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 38317 | 644.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 11:38:32.004 UTC