[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 591 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7354 | 1765.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 6416 | 2200.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 28915 | 351.83 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 15277 | 582.68 | 2023-07-25 | 62 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 25596 | 241.19 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 19350 | 719.92 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 37845 | 1711.43 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-06-24 | 62 | 6 | 5 | Budget |
| 23033 | 1510.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 23714 | 3877.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 5432 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 28795 | 334.81 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 23535 | 227.36 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-07-25 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 36369 | 1099.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 4739 | 1488.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 30042 | 426.30 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 12676 | 2650.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 23955 | 1404.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 9640 | 382.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 21324 | 1009.29 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 27971 | 3504.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 1986 | 2545.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 34420 | 1744.41 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 3983 | 1004.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 20351 | 617.79 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 20324 | 356.08 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 32806 | 2022.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-07-24 | 62 | 5 | 11 | Actual |
| 6088 | 1375.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2023-10-25 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 193 | 3449.00 | 2022-06-24 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-10-25 | 62 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 26102 | 746.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 26133 | 1403.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-25 | 62 | 6 | 6 | Budget |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 6474 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 34247 | 4531.47 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 2395 | 535.00 | 2022-08-25 | 62 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2022-10-25 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 7922 | 1120.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 10566 | 1924.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 14508 | 5515.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 10950 | 3296.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 32746 | 5909.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 31911 | 4757.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 2313 | 1098.00 | 2022-08-25 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 31287 | 1624.09 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 11786 | 2300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 523 | 780.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 32500 | 7657.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 37288 | 6053.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 16430 | 139.06 | 2023-08-25 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 30074 | 2257.18 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2022-06-24 | 62 | 5 | 6 | Budget |
| 8522 | 650.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 33870 | 4473.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 13709 | 4211.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 9693 | 1100.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
| 4227 | 1900.00 | 2022-09-24 | 62 | 6 | 7 | Budget |
| 17992 | 1515.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 9777 | 2800.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 18940 | 1419.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-08-25 | 62 | 1 | 12 | Actual |
Generated 2025-07-24 16:41:05.701 UTC