[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 16851 | 797.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-07-05 | 62 | 2 | 6 | Budget |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 17234 | 881.63 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
Generated 2025-11-03 05:27:26.603 UTC