[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 2909 | 750.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 28414 | 1943.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 28091 | 5838.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 31260 | 994.25 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 24128 | 3280.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-07-22 | 62 | 5 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-09-20 | 62 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
Generated 2025-12-21 13:33:27.867 UTC