[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17992 | 1515.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 7307 | 1378.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 18144 | 4434.50 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 2581 | 1900.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-08-02 | 62 | 2 | 6 | Budget |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 38378 | 4278.00 | 2025-09-02 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
Generated 2025-11-01 12:05:07.668 UTC