[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 74 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 28686 | 2541.23 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-24 | 62 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-09-22 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-24 | 62 | 1 | 13 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 2765 | 546.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 24565 | 147.57 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2024-01-23 | 62 | 2 | 12 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
Generated 2025-12-22 04:57:18.769 UTC