[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 59 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 36369 | 1099.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 23033 | 1510.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 23686 | 1038.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 35431 | 2775.38 | 2025-08-06 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 21024 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 21556 | 175.23 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 2766 | 480.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-11-06 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-11-06 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 29627 | 7301.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2025-02-05 | 62 | 2 | 13 | Actual |
| 37790 | 2215.69 | 2025-10-06 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-09-06 | 62 | 1 | 5 | Budget |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 22531 | 400.77 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 17375 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 8802 | 4201.16 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 1930 | 2746.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 28915 | 351.83 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 28331 | 2849.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 5537 | 1188.98 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 6746 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-08-06 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 8661 | 2441.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 32533 | 2789.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 2497 | 1454.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-09-06 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-02-06 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 20972 | 2208.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2024-02-06 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-11-06 | 62 | 3 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 12817 | 1900.00 | 2023-11-06 | 62 | 1 | 6 | Budget |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 33417 | 328.42 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 32119 | 839.07 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
Generated 2026-01-05 11:30:05.711 UTC