[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 25 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 8004 | 324.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 14302 | 961.42 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-10-23 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 25683 | 6185.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 33509 | 1625.84 | 2025-05-24 | 62 | 1 | 13 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 862 | 2307.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-24 | 62 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-24 | 62 | 3 | 6 | Actual |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 28216 | 4213.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 27534 | 3109.33 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-24 | 62 | 6 | 13 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-22 04:08:54.481 UTC