[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 < SKIP 66 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 29568 | 1777.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
Generated 2026-01-04 04:46:49.248 UTC