[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 34479 | 2532.72 | 2025-06-24 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-25 | 62 | 6 | 3 | Budget |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-22 | 62 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 30786 | 3398.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-22 | 62 | 1 | 6 | Budget |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-09-22 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 5863 | 1629.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 30074 | 2257.18 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 39142 | 1775.26 | 2025-10-23 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-24 | 62 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 5807 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 18372 | 275.23 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 4413 | 950.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-23 | 62 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
Generated 2025-12-22 04:09:38.279 UTC