[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 498 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 7209 | 2190.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-08 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 24929 | 1461.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-10-07 | 62 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-08 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 18799 | 4372.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-10-07 | 62 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 2908 | 728.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 2396 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 1320 | 3600.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-09 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 35810 | 1217.06 | 2025-06-08 | 62 | 1 | 13 | Actual |
| 19914 | 700.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
| 620 | 1400.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 1648 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 17054 | 3573.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 19296 | 163.53 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-09-08 | 62 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 20351 | 617.79 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 37730 | 5951.19 | 2025-08-08 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 12961 | 1391.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 19350 | 719.92 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-06-08 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-10 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-01-07 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 19323 | 614.60 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 12914 | 1675.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 11607 | 1699.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-06-08 | 62 | 2 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-08 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 12077 | 2000.00 | 2023-08-08 | 62 | 6 | 7 | Budget |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 20117 | 2827.00 | 2024-04-09 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 24128 | 3280.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 22950 | 3061.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 3561 | 3264.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
Generated 2025-11-07 07:11:36.839 UTC