[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 879 > < TAKE 512 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 16931 | 979.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-10-16 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2023-04-17 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-10-16 | 62 | 2 | 6 | Budget |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2024-06-17 | 62 | 5 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 1744 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 19734 | 2731.00 | 2024-05-17 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 34126 | 8024.00 | 2025-06-17 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
Generated 2025-12-15 07:30:53.104 UTC