[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 5349 | 1411.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2025-06-24 | 62 | 6 | 13 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 33985 | 1483.00 | 2025-06-24 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-23 | 62 | 3 | 6 | Budget |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-23 | 62 | 1 | 4 | Budget |
| 15042 | 3976.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-08-23 | 62 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 8850 | 1542.02 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-23 | 62 | 1 | 3 | Budget |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 33625 | 7880.00 | 2025-06-24 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 18940 | 1419.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 26133 | 1403.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-24 | 62 | 6 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 37167 | 966.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
Generated 2025-12-22 11:49:50.436 UTC