[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 30014 | 1863.56 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 8801 | 2300.00 | 2023-06-25 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-07-23 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-23 | 62 | 6 | 13 | Actual |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-22 | 62 | 1 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 22327 | 892.27 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 5209 | 819.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 27794 | 2048.67 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
Generated 2025-12-22 05:09:19.632 UTC