[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 30 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-23 | 62 | 1 | 4 | Budget |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 37930 | 2743.36 | 2025-09-22 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-08-23 | 62 | 5 | 6 | Budget |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-24 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-24 | 62 | 6 | 13 | Actual |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 10662 | 3037.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 29065 | 1490.75 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-10-23 | 62 | 7 | 3 | Budget |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 13009 | 650.00 | 2023-10-23 | 62 | 5 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-22 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-23 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-23 | 62 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
Generated 2025-12-23 04:00:25.049 UTC