[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 27151 | 507.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-08-24 | 62 | 2 | 6 | Budget |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2025-06-25 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 38018 | 542.26 | 2025-09-23 | 62 | 2 | 12 | Actual |
| 26050 | 1793.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-10-24 | 62 | 2 | 6 | Budget |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 4963 | 1572.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 27231 | 817.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 35719 | 903.97 | 2025-07-24 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-06-25 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 8578 | 1100.00 | 2023-06-26 | 62 | 6 | 6 | Budget |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 6334 | 950.00 | 2023-04-25 | 62 | 6 | 6 | Budget |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 28303 | 546.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 11139 | 1000.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 4171 | 2100.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-23 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 8661 | 2441.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 21433 | 208.21 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-10-24 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-07-24 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
Generated 2025-12-23 11:56:47.766 UTC