[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 31879 | 7943.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
Generated 2025-11-03 14:34:36.236 UTC