[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 920 > < TAKE 512 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12818 | 1905.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 30496 | 4074.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 6416 | 2200.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 23714 | 3877.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 21144 | 5154.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 11549 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 32913 | 925.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 38669 | 1947.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 2964 | 1400.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 26519 | 164.59 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 33003 | 5841.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 13066 | 1300.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 36312 | 2038.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 36868 | 461.41 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 34659 | 2132.87 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 30694 | 1455.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-03 | 62 | 2 | 13 | Actual |
| 19734 | 2731.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 36428 | 7293.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 34159 | 4906.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 38018 | 542.26 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 5863 | 1629.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 18799 | 4372.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 35573 | 1473.13 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 3561 | 3264.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 8801 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 33745 | 4740.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 25539 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 10662 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
Generated 2025-07-03 16:14:16.231 UTC