[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
Generated 2025-11-03 09:59:53.361 UTC