[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-11 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 28795 | 334.81 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 38378 | 4278.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 17762 | 2638.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 1790 | 630.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 26076 | 1516.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-08 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 10566 | 1924.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-08 | 62 | 6 | 7 | Budget |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 12817 | 1900.00 | 2023-09-08 | 62 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 1696 | 1217.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 12914 | 1675.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2025-03-09 | 62 | 5 | 11 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 10757 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 27262 | 1845.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-08 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 3887 | 857.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 23305 | 1550.79 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-08 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-07 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 26821 | 3894.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 8190 | 2636.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 34037 | 1070.00 | 2025-05-10 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 3432 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 5155 | 832.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 12018 | 1793.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-06-08 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-10 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-06-08 | 62 | 2 | 13 | Actual |
| 30556 | 1637.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
Generated 2025-11-07 07:37:26.781 UTC