[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 554 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
| 21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 24307 | 1616.75 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-04 | 62 | 1 | 3 | Budget |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-05 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
Generated 2025-06-03 21:10:31.751 UTC