[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 82 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-21 | 62 | 4 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-22 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 31622 | 4595.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 35573 | 1473.13 | 2025-07-22 | 62 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
Generated 2025-12-22 03:18:00.618 UTC