[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 929 > < TAKE 250 >
174 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-05-03 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-02 09:06:41.598 UTC