[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 21 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 23185 | 4819.35 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
| 29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 11548 | 2828.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 35519 | 1366.74 | 2025-01-05 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 24307 | 1616.75 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-08 | 62 | 6 | 8 | Budget |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-08 | 62 | 6 | 3 | Budget |
| 4739 | 1488.00 | 2022-09-07 | 62 | 6 | 4 | Actual |
| 33985 | 1483.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-07 | 62 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 34278 | 3214.78 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
| 20405 | 588.00 | 2023-11-07 | 62 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 23033 | 1510.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 20324 | 356.08 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
Generated 2025-06-07 00:20:42.619 UTC