[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 262 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 23445 | 1508.23 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 24335 | 501.83 | 2024-03-14 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 21406 | 1258.23 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
| 35719 | 903.97 | 2025-01-13 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-15 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-13 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-14 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-14 | 62 | 2 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-13 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-04-14 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 7401 | 650.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-05-14 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 14:52:08.784 UTC