[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 186 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-10-24 | 62 | 1 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-10-24 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 32383 | 1267.94 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 27414 | 8651.24 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 1647 | 371.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-24 | 62 | 1 | 8 | Budget |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-09-23 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
Generated 2025-12-23 14:11:20.993 UTC