[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 27971 | 3504.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 11833 | 1300.00 | 2023-10-05 | 62 | 4 | 6 | Budget |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
Generated 2026-01-04 05:28:32.298 UTC