[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17762 | 2638.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 8522 | 650.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 22382 | 1269.93 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
| 34479 | 2532.72 | 2024-11-24 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 9125 | 371.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 36868 | 461.41 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-24 | 62 | 6 | 11 | Actual |
| 13066 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 1458 | 2595.00 | 2022-05-25 | 62 | 1 | 5 | Actual |
| 18203 | 3905.70 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 15396 | 173.10 | 2023-05-25 | 62 | 1 | 12 | Actual |
| 11548 | 2828.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 11360 | 415.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 2580 | 1472.00 | 2022-06-25 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 5864 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 30753 | 5203.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-11-25 | 62 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-11-24 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2022-07-25 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-06-25 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 22895 | 1770.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 3888 | 650.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-04-24 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2022-08-25 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 20704 | 1038.00 | 2023-11-25 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-11-25 | 62 | 3 | 6 | Budget |
| 30463 | 4413.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 18291 | 219.91 | 2023-08-25 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-11-24 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-25 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-04-24 | 62 | 3 | 6 | Budget |
| 30906 | 5561.79 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-04-24 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-04-24 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 37321 | 4020.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 38225 | 3543.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 14659 | 2462.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-04-24 | 62 | 3 | 11 | Actual |
| 35371 | 7661.83 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 11034 | 2400.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 33389 | 1005.03 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-10-25 | 62 | 2 | 12 | Actual |
| 28216 | 4213.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 39289 | 3390.79 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 28626 | 5007.24 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 31971 | 8249.72 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-05-25 | 62 | 1 | 3 | Budget |
| 5349 | 1411.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-08-25 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 35810 | 1217.06 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 10160 | 1145.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 11138 | 1431.41 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-06-25 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 18495 | 384.81 | 2023-08-25 | 62 | 6 | 12 | Actual |
| 22531 | 400.77 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 334 | 2035.00 | 2022-04-24 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 26348 | 5389.06 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-25 | 62 | 1 | 5 | Budget |
| 31317 | 3046.92 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-08-25 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 6988 | 2828.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 14950 | 1342.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-25 | 62 | 6 | 11 | Actual |
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 24216 | 4742.08 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 2765 | 546.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-09-24 | 62 | 2 | 6 | Budget |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-06-25 | 62 | 1 | 8 | Actual |
Generated 2025-05-24 05:21:21.239 UTC