[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 915 > < TAKE 768 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-03 | 62 | 1 | 6 | Budget |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 35719 | 903.97 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 146 | 380.00 | 2022-05-03 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-03 | 62 | 1 | 8 | Budget |
| 22590 | 8025.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-05-03 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-02 09:15:30.246 UTC