[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 65 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-25 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-24 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 34808 | 4559.00 | 2025-07-25 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-08-25 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-24 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 10483 | 2100.00 | 2023-08-25 | 62 | 6 | 5 | Budget |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
Generated 2025-12-24 06:57:34.981 UTC