[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 30 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-25 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-25 | 62 | 4 | 6 | Budget |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 11466 | 2600.00 | 2023-09-24 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 13859 | 1546.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-24 | 62 | 1 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-25 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 18914 | 1786.00 | 2024-04-25 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-24 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 2175 | 1000.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
Generated 2025-12-24 06:09:17.707 UTC