[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 12 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-08-23 | 62 | 7 | 3 | Budget |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-23 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-24 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 5349 | 1411.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2023-10-23 | 62 | 1 | 3 | Budget |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-08-23 | 62 | 5 | 6 | Budget |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-23 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 31709 | 602.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 7726 | 1484.44 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-25 | 62 | 6 | 4 | Budget |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-24 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 22327 | 892.27 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 31737 | 1468.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 995 | 1249.59 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
Generated 2025-12-22 06:45:33.480 UTC