[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17262 | 627.37 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-09-16 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 3561 | 3264.00 | 2023-02-16 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-17 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 27881 | 3825.88 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-08-17 | 62 | 7 | 3 | Budget |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-17 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-10-17 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-18 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-10-16 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 4087 | 1500.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
Generated 2025-12-16 11:39:15.773 UTC