[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 846 > < TAKE 512 >
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-09-15 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-06-17 | 62 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 8429 | 1500.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 31709 | 602.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 12077 | 2000.00 | 2023-09-15 | 62 | 6 | 7 | Budget |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 26644 | 285.87 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 7400 | 601.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 22148 | 3902.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 2765 | 546.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 21379 | 815.67 | 2024-06-17 | 62 | 3 | 11 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 15732 | 2257.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-16 | 62 | 6 | 6 | Budget |
| 3619 | 2038.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-16 | 62 | 1 | 7 | Budget |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 20405 | 588.00 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-18 | 62 | 4 | 6 | Budget |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 31317 | 3046.92 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
Generated 2025-12-15 04:18:31.758 UTC