[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 38378 | 4278.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 18766 | 3512.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 18886 | 874.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-01-01 | 62 | 2 | 12 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 8476 | 1400.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-01 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
Generated 2025-10-31 22:19:31.880 UTC