[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 58 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14812 | 1623.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 27124 | 1531.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-23 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 12735 | 1823.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-08-23 | 62 | 5 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-24 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 34479 | 2532.72 | 2025-06-24 | 62 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 32031 | 4366.31 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
Generated 2025-12-22 04:43:17.044 UTC