[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 239 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-10-06 | 62 | 6 | 7 | Budget |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-10-06 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-10-06 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2025-02-05 | 62 | 2 | 13 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 21406 | 1258.23 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-10-06 | 62 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 5947 | 2200.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 37899 | 343.32 | 2025-10-06 | 62 | 5 | 11 | Actual |
| 36868 | 461.41 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 3757 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 36231 | 2224.00 | 2025-09-06 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 16284 | 679.50 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 30161 | 2543.40 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 9312 | 2240.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-09-06 | 62 | 5 | 6 | Budget |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-11-06 | 62 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 31021 | 1645.47 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 16851 | 797.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 1517 | 1800.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 31589 | 6499.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 38378 | 4278.00 | 2025-11-06 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
Generated 2026-01-05 14:20:07.584 UTC