[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 514 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
Generated 2025-06-01 23:28:34.763 UTC