[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 14540 | 5507.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 34686 | 1557.42 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 29277 | 4444.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 30161 | 2543.40 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 15847 | 1530.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 34775 | 5342.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 36338 | 960.00 | 2025-07-04 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 19323 | 614.60 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-03 | 62 | 6 | 11 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
Generated 2025-11-02 17:27:27.327 UTC