[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 15 < SKIP 623 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-27 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 31080 | 1747.60 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-24 | 62 | 1 | 7 | Budget |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 19968 | 965.00 | 2024-05-26 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 23445 | 1508.23 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 12914 | 1675.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 14449 | 289.06 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-25 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
Generated 2025-12-24 05:58:25.220 UTC