[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-23 | 62 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 18345 | 999.71 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-22 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2024-06-24 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 6557 | 2300.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 1647 | 371.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 1847 | 1335.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 6 | 1800.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-24 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 6931 | 4276.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-23 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-06-25 | 62 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
Generated 2025-12-22 06:45:58.615 UTC