[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 19 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 2717 | 1736.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-15 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 27474 | 2123.85 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-15 | 62 | 5 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-15 | 62 | 4 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-13 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-15 | 62 | 1 | 4 | Budget |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-15 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 33095 | 7289.10 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-13 | 62 | 1 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 20944 | 541.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-13 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 390 | 2293.00 | 2022-05-15 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 20:39:46.242 UTC