[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 385 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-13 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 29840 | 2541.23 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-14 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-10-12 | 62 | 4 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-12 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-13 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-13 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2023-10-13 | 62 | 5 | 11 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 2861 | 1560.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 9125 | 371.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-13 | 62 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-13 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-14 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-13 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 31709 | 602.00 | 2024-10-12 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-12 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 33243 | 1441.21 | 2024-11-12 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-13 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-13 | 62 | 6 | 3 | Budget |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-13 | 62 | 1 | 11 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
Generated 2025-06-12 09:33:56.754 UTC