[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 864 > < TAKE 256 >
239 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3513 | 583.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 16230 | 269.91 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-09-06 | 62 | 3 | 6 | Budget |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 21556 | 175.23 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 18966 | 484.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 20524 | 110.34 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 23627 | 4970.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-09-06 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 33417 | 328.42 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 8476 | 1400.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 19208 | 2417.79 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 31737 | 1468.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 25367 | 282.68 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-10-06 | 62 | 6 | 13 | Actual |
| 12535 | 3200.00 | 2023-11-06 | 62 | 1 | 4 | Budget |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 17262 | 627.37 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-06 | 62 | 1 | 6 | Budget |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-09-06 | 62 | 4 | 6 | Budget |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 27616 | 1939.09 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 30966 | 1924.20 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2024-02-06 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 26022 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-06 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-10-06 | 62 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-09-06 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 36258 | 498.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-09-06 | 62 | 6 | 6 | Budget |
| 10345 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 28183 | 4109.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 3839 | 1797.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 33035 | 4970.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-11-06 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 32441 | 2411.82 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-10-06 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-10-06 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 24956 | 284.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-11-06 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2023-10-06 | 62 | 3 | 6 | Budget |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
| 3432 | 850.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 35021 | 3009.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-08-06 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
Generated 2026-01-05 20:27:51.411 UTC