[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 26194 | 9572.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-07-05 | 62 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 1599 | 1198.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 7400 | 601.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
Generated 2025-11-03 11:26:19.035 UTC