[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1136 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 25596 | 241.19 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-08 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-08-08 | 62 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-09 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-10-07 | 62 | 6 | 13 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-10-07 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 22531 | 400.77 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 38137 | 3313.59 | 2025-08-08 | 62 | 2 | 13 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 28276 | 2535.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-06-08 | 62 | 2 | 11 | Actual |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 22976 | 820.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-10-08 | 62 | 3 | 11 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 8428 | 1654.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 3431 | 1008.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2025-01-07 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 16931 | 979.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-07 | 62 | 6 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-08 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 37519 | 1803.00 | 2025-08-08 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 391 | 1800.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 9640 | 382.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 38471 | 2761.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-08 | 62 | 6 | 5 | Budget |
| 20998 | 1798.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-10-07 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 12535 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 14599 | 758.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 30556 | 1637.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-06-08 | 62 | 1 | 13 | Actual |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 34126 | 8024.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 24776 | 2757.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 10428 | 3000.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-08-08 | 62 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-08-08 | 62 | 7 | 3 | Budget |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 24389 | 807.16 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 35546 | 1566.75 | 2025-06-08 | 62 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-06-08 | 62 | 5 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
Generated 2025-11-07 14:09:58.130 UTC