[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 37899 | 343.32 | 2025-09-21 | 62 | 5 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 36986 | 2517.09 | 2025-08-22 | 62 | 2 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-22 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 8331 | 1900.00 | 2023-06-24 | 62 | 1 | 6 | Budget |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 2909 | 750.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
Generated 2025-12-21 22:01:10.663 UTC