[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 281 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2024-11-08 | 62 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-09 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-08 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-09 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-08 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-09 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-08 | 62 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 863 | 2200.00 | 2022-05-09 | 62 | 6 | 7 | Budget |
| 5293 | 2100.00 | 2022-09-09 | 62 | 1 | 7 | Budget |
| 29720 | 8033.05 | 2024-08-08 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-09 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-09 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-09 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 10951 | 2000.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 37167 | 966.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-07-10 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-09 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-07-10 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-09 | 62 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 29627 | 7301.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-09 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-09 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-10 | 62 | 6 | 4 | Budget |
| 23360 | 924.18 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-09 | 62 | 1 | 11 | Actual |
| 572 | 2042.00 | 2022-05-09 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-08 | 62 | 1 | 13 | Actual |
| 28331 | 2849.00 | 2024-07-09 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-09 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-09 | 62 | 2 | 8 | Budget |
| 5154 | 550.00 | 2022-09-09 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-09 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-08 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-09 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-09 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-09 | 62 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-08 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 32713 | 4853.00 | 2024-11-08 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-08 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-10 | 62 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-10 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-11-09 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-09 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-05-09 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-08 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-09 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-11-08 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-10 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-09 | 62 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
| 28506 | 3743.00 | 2024-07-09 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-07 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-09 | 62 | 1 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-10 | 62 | 3 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-09 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-06-09 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-08 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-06-09 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-05-09 | 62 | 6 | 6 | Budget |
| 10812 | 1300.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-09 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-09 | 62 | 6 | 3 | Budget |
| 29065 | 1490.75 | 2024-07-09 | 62 | 6 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-10 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-08-09 | 62 | 6 | 3 | Budget |
| 30463 | 4413.00 | 2024-09-08 | 62 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-06-09 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-09 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-09 | 62 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-09 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-08 | 62 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-09 | 62 | 2 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-08 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-08 | 62 | 1 | 12 | Actual |
| 7210 | 1900.00 | 2022-11-09 | 62 | 1 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2024-11-08 | 62 | 2 | 6 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-06-09 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-07-10 | 62 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-06-09 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-08 | 62 | 6 | 13 | Actual |
| 9963 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 145 | 331.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-08 | 62 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-08 | 62 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
| 33035 | 4970.00 | 2024-11-08 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-09-09 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-09 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-10 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2024-12-09 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-08 | 62 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-09 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2023-12-10 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-12-10 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 36428 | 7293.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-09 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-09 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-10 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-09 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2024-07-09 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 13065 | 1314.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-09 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-06-09 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-10 | 62 | 5 | 6 | Budget |
| 2909 | 750.00 | 2022-07-10 | 62 | 5 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-05-09 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-09 | 62 | 6 | 5 | Budget |
| 23387 | 1117.80 | 2024-02-07 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
| 16284 | 679.50 | 2023-07-10 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-08 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-09 | 62 | 6 | 5 | Budget |
| 12962 | 1300.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 18372 | 275.23 | 2023-09-09 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-08 | 62 | 3 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-09 | 62 | 4 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-07-09 | 62 | 5 | 11 | Actual |
| 18464 | 142.25 | 2023-09-09 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-08 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-09 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-05-08 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-06-08 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-09 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-09 | 62 | 1 | 5 | Budget |
| 22440 | 1246.53 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-09 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-10 | 62 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-08 | 62 | 1 | 13 | Actual |
| 30583 | 501.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-06-09 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-09 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-09 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-10 | 62 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-10 | 62 | 1 | 5 | Budget |
| 36521 | 9281.56 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-09 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2024-10-08 | 62 | 6 | 12 | Actual |
| 4031 | 550.00 | 2022-08-09 | 62 | 5 | 6 | Budget |
| 19994 | 793.00 | 2023-11-09 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-09 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 33778 | 6230.00 | 2024-12-09 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2024-09-08 | 62 | 6 | 13 | Actual |
| 4030 | 510.00 | 2022-08-09 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-09 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-09 | 62 | 1 | 4 | Budget |
| 2258 | 1800.00 | 2022-07-10 | 62 | 1 | 3 | Budget |
| 36868 | 461.41 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-05-09 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-09 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-09 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
Generated 2025-06-08 20:01:13.021 UTC