[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 20998 | 1798.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 6801 | 850.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-25 | 62 | 6 | 5 | Budget |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-24 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-24 | 62 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2025-05-24 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 5 | 1546.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-06-25 | 62 | 1 | 8 | Budget |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 6558 | 4664.80 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 3937 | 1300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-09-22 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-23 | 62 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-24 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-22 04:09:09.146 UTC