[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 27321 | 5151.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-24 | 62 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 7307 | 1378.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 8718 | 1900.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 3936 | 1009.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 38166 | 2459.19 | 2025-09-23 | 62 | 6 | 13 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-25 | 62 | 1 | 13 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 19408 | 1248.65 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 8107 | 2300.00 | 2023-06-26 | 62 | 6 | 4 | Budget |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 35081 | 1264.00 | 2025-07-24 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 20497 | 102.89 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
Generated 2025-12-23 07:27:11.576 UTC