[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 1599 | 1198.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
Generated 2025-11-03 11:48:22.022 UTC