[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 232 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 33270 | 823.11 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 31709 | 602.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 3936 | 1009.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-03 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-04 | 62 | 1 | 3 | Budget |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
Generated 2025-06-03 20:03:15.076 UTC