[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 949 > < TAKE 384 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 19702 | 4882.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 38317 | 644.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 35108 | 776.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
Generated 2025-06-01 01:25:46.204 UTC