[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 924 > < TAKE 512 >
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-05-01 | 62 | 6 | 5 | Budget |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 29124 | 6626.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 28714 | 558.22 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 145 | 331.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
| 20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-04-30 | 62 | 2 | 12 | Actual |
| 5292 | 1664.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 6932 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 19914 | 700.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-05-01 | 62 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-01 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 3562 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 28216 | 4213.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 17435 | 69.91 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 4552 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 28063 | 1168.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 8429 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 36338 | 960.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 32119 | 839.07 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 8191 | 2100.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 29157 | 3965.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 21826 | 4414.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
Generated 2025-06-30 10:54:50.197 UTC