[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33717 | 1673.00 | 2025-06-21 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-03-21 | 62 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-19 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2024-04-20 | 62 | 1 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-21 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-20 | 62 | 1 | 7 | Budget |
| 1790 | 630.00 | 2022-12-20 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-19 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-19 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-19 | 62 | 1 | 8 | Budget |
| 6232 | 1000.00 | 2023-04-21 | 62 | 4 | 6 | Budget |
| 20378 | 679.50 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-22 | 62 | 6 | 3 | Budget |
| 6988 | 2828.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-11-18 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-19 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-19 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-21 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-10-19 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-19 | 62 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-20 | 62 | 1 | 3 | Budget |
| 7401 | 650.00 | 2023-05-22 | 62 | 5 | 6 | Budget |
| 19268 | 1257.17 | 2024-04-20 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-18 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-20 | 62 | 1 | 5 | Budget |
| 15009 | 7952.00 | 2023-12-20 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-11-19 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-11-19 | 62 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-19 | 62 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-21 | 62 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-20 | 62 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2025-07-20 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-06-22 | 62 | 6 | 7 | Budget |
| 12019 | 2500.00 | 2023-09-19 | 62 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2024-02-19 | 62 | 6 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-20 | 62 | 6 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-20 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-20 | 62 | 2 | 8 | Budget |
| 30583 | 501.00 | 2025-03-21 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-02-19 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 19674 | 2282.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-09-19 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-19 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-09-18 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-18 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-11-19 | 62 | 3 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-20 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-10-20 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2025-05-21 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-20 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-20 | 62 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-20 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-08-20 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-22 | 62 | 3 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-10-20 | 62 | 2 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-19 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-21 | 62 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-10-20 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 250 | 1600.00 | 2022-11-19 | 62 | 6 | 4 | Budget |
| 996 | 1000.00 | 2022-11-19 | 62 | 2 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-08-20 | 62 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2023-02-19 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-19 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2023-05-22 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-03-22 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-22 | 62 | 1 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-18 | 62 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-07-20 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-20 | 62 | 6 | 13 | Actual |
| 27151 | 507.00 | 2024-12-19 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-10-19 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-19 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-05-21 | 62 | 2 | 12 | Actual |
| 29868 | 570.98 | 2025-02-18 | 62 | 2 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-11-19 | 62 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-11-18 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-21 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-10-20 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-21 | 62 | 6 | 13 | Actual |
| 20177 | 7810.32 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-18 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-19 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-22 | 62 | 6 | 5 | Budget |
| 36231 | 2224.00 | 2025-08-20 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-11-19 | 62 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2025-01-19 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-21 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-07-19 | 62 | 1 | 12 | Actual |
| 4496 | 1500.00 | 2023-03-22 | 62 | 1 | 3 | Budget |
| 14036 | 6074.00 | 2023-11-19 | 62 | 6 | 7 | Actual |
| 20437 | 950.78 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-20 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-21 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-03-21 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-09-19 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-10-20 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-20 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-02-19 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-09-19 | 62 | 5 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-21 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-11-19 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-12-20 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-19 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-20 | 62 | 3 | 6 | Budget |
| 29780 | 4731.47 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-19 | 62 | 2 | 13 | Actual |
| 18372 | 275.23 | 2024-03-21 | 62 | 5 | 11 | Actual |
| 23414 | 297.57 | 2024-08-19 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-19 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-19 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-22 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-21 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-21 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-09-18 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-11-19 | 62 | 1 | 3 | Budget |
| 3188 | 2000.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 13206 | 2000.00 | 2023-10-20 | 62 | 6 | 7 | Budget |
| 13804 | 1959.00 | 2023-11-19 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-19 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-20 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-18 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-18 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-19 | 62 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-12-20 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-20 | 62 | 6 | 3 | Budget |
| 26438 | 499.70 | 2024-11-18 | 62 | 2 | 11 | Actual |
| 21525 | 214.59 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-20 | 62 | 2 | 8 | Budget |
| 16638 | 2722.00 | 2024-02-19 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 28714 | 558.22 | 2025-01-19 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2025-06-21 | 62 | 5 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 17435 | 69.91 | 2024-02-19 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2025-01-19 | 62 | 2 | 12 | Actual |
| 31820 | 1497.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-11-19 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-06-21 | 62 | 2 | 6 | Actual |
| 5210 | 950.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2025-06-21 | 62 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-21 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2023-02-19 | 62 | 5 | 6 | Budget |
| 9594 | 1400.00 | 2023-07-20 | 62 | 4 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-20 | 62 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-18 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-20 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2025-03-21 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-11-19 | 62 | 6 | 5 | Budget |
| 12159 | 3090.53 | 2023-09-19 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-03-22 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2023-12-20 | 62 | 4 | 6 | Actual |
| 17289 | 999.71 | 2024-02-19 | 62 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-18 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-21 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-19 | 62 | 3 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-19 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-07-20 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-02-19 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-20 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-21 | 62 | 6 | 13 | Actual |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 11222 | 2200.00 | 2023-09-19 | 62 | 1 | 3 | Budget |
| 13493 | 8283.00 | 2023-11-19 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-21 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-21 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-08-20 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-20 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-18 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-19 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-21 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-21 | 62 | 6 | 5 | Budget |
| 29430 | 1332.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-09-18 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-21 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-19 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-22 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-12-20 | 62 | 1 | 8 | Budget |
| 5759 | 646.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-20 | 62 | 6 | 7 | Budget |
| 4413 | 950.00 | 2023-02-19 | 62 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-20 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-20 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-21 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-20 | 62 | 1 | 8 | Budget |
| 17343 | 159.27 | 2024-02-19 | 62 | 5 | 11 | Actual |
| 1648 | 480.00 | 2022-12-20 | 62 | 2 | 6 | Budget |
| 29457 | 713.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2024-01-20 | 62 | 5 | 11 | Actual |
Generated 2025-12-19 21:41:25.881 UTC