[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-07-24 | 62 | 2 | 6 | Budget |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 8802 | 4201.16 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 24247 | 3414.78 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 35719 | 903.97 | 2025-07-24 | 62 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 33270 | 823.11 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 335 | 1900.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 29780 | 4731.47 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-10-24 | 62 | 5 | 6 | Budget |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
Generated 2025-12-23 05:00:16.283 UTC