[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 911 > < TAKE 512 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-17 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 1987 | 2200.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-17 | 62 | 1 | 7 | Budget |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 27414 | 8651.24 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-17 | 62 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 17234 | 881.63 | 2024-02-16 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 10951 | 2000.00 | 2023-08-17 | 62 | 6 | 7 | Budget |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 10709 | 1300.00 | 2023-08-17 | 62 | 4 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
Generated 2025-12-16 19:51:31.783 UTC