[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 864 > < TAKE 512 >
239 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 34599 | 2555.06 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-08-15 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-14 | 62 | 6 | 4 | Budget |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2023-03-17 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-14 | 62 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 9126 | 380.00 | 2023-07-15 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 2862 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-09-14 | 62 | 6 | 6 | Budget |
| 21647 | 3571.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
Generated 2025-12-14 23:48:50.240 UTC