[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-02 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 34126 | 8024.00 | 2025-05-04 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 22148 | 3902.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 29277 | 4444.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 15336 | 941.20 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2023-12-03 | 62 | 1 | 11 | Actual |
Generated 2025-11-02 00:15:27.402 UTC