[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 917 > < TAKE 960 >
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13395 | 2102.64 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
| 21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 18318 | 729.50 | 2023-09-04 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
Generated 2025-06-03 03:37:50.889 UTC