[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36696 | 2076.33 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-09-30 | 62 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 20117 | 2827.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 12866 | 657.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 36338 | 960.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 391 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 38969 | 1291.21 | 2025-05-01 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 34447 | 543.32 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 22327 | 892.27 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 36669 | 1426.32 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 30342 | 1444.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 21111 | 4810.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 22976 | 820.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 8577 | 1621.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 17375 | 1248.65 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 1696 | 1217.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 1743 | 1856.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 19296 | 163.53 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 18587 | 5367.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 32173 | 881.63 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 6931 | 4276.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 4226 | 2038.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
Generated 2025-06-30 14:46:18.193 UTC