[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 70 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 3887 | 857.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 32533 | 2789.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-10-22 | 62 | 5 | 6 | Budget |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
Generated 2025-12-22 00:14:05.796 UTC