[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 12818 | 1905.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 33215 | 4151.90 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 30496 | 4074.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 6334 | 950.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2024-01-22 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-07-22 | 62 | 5 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
Generated 2025-12-21 09:16:38.596 UTC