[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 815 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 31260 | 994.25 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 34928 | 5252.00 | 2025-06-08 | 62 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2023-01-08 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 37321 | 4020.00 | 2025-08-08 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-01-08 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 11082 | 1631.41 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 18084 | 3210.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 807 | 2800.00 | 2022-10-08 | 62 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 23594 | 7854.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-08 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 4309 | 3119.32 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 37519 | 1803.00 | 2025-08-08 | 62 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-08-08 | 62 | 2 | 6 | Budget |
| 9640 | 382.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 3104 | 1979.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-08 | 62 | 6 | 4 | Budget |
| 26102 | 746.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 8475 | 1404.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-07-09 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-10 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-05-11 | 62 | 6 | 6 | Budget |
| 26438 | 499.70 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 17021 | 4329.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-06-08 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-08 | 62 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-06-08 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-08-08 | 62 | 5 | 6 | Budget |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2023-12-09 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-06-08 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-08 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 21433 | 208.21 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 721 | 1368.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-05-11 | 62 | 2 | 6 | Budget |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 11689 | 2405.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 35399 | 3154.17 | 2025-06-08 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-06-08 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 36258 | 498.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
| 3887 | 857.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-08 | 62 | 4 | 6 | Budget |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-06-08 | 62 | 2 | 13 | Actual |
| 3432 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 35631 | 1247.59 | 2025-06-08 | 62 | 6 | 11 | Actual |
Generated 2025-11-07 07:13:53.015 UTC