[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 918 > < TAKE 192 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 13493 | 8283.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
Generated 2025-06-01 23:45:53.419 UTC