[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-22 | 62 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 9693 | 1100.00 | 2023-07-22 | 62 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 38941 | 3561.46 | 2025-10-22 | 62 | 1 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
Generated 2025-12-21 23:02:35.709 UTC