[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 24565 | 147.57 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2025-05-24 | 62 | 6 | 13 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-24 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 1743 | 1856.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-05-24 | 62 | 3 | 11 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
Generated 2025-12-22 06:44:00.461 UTC