[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 9641 | 650.00 | 2023-07-25 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-26 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 10811 | 1262.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-25 | 62 | 3 | 6 | Budget |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-25 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 26438 | 499.70 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-24 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-07-25 | 62 | 1 | 13 | Actual |
| 35431 | 2775.38 | 2025-07-25 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 38378 | 4278.00 | 2025-10-25 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 10483 | 2100.00 | 2023-08-25 | 62 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 9594 | 1400.00 | 2023-07-25 | 62 | 4 | 6 | Budget |
| 38137 | 3313.59 | 2025-09-24 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-25 | 62 | 1 | 4 | Budget |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2025-04-25 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 12019 | 2500.00 | 2023-09-24 | 62 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-25 | 62 | 6 | 5 | Actual |
Generated 2025-12-24 09:23:02.287 UTC