[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 4 < SKIP 688 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 37016 | 3643.43 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 27971 | 3504.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
Generated 2026-01-04 05:05:43.597 UTC