[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 36461 | 3718.00 | 2025-08-21 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-23 | 62 | 4 | 6 | Budget |
| 21352 | 952.90 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-22 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 24307 | 1616.75 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 35081 | 1264.00 | 2025-07-21 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-21 | 62 | 1 | 8 | Budget |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 15989 | 3939.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-21 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-22 | 62 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-22 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 25339 | 1199.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-20 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-21 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 9593 | 1134.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 18587 | 5367.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 31468 | 1136.00 | 2025-04-21 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
Generated 2025-12-21 02:10:05.758 UTC