[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 36723 | 1661.43 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-02 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 16824 | 2729.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-02 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 9833 | 1260.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-03 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 7307 | 1378.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-08-02 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
Generated 2025-11-01 16:20:08.092 UTC