[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 46 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 9126 | 380.00 | 2023-07-23 | 62 | 7 | 3 | Budget |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-24 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2023-06-25 | 62 | 6 | 3 | Budget |
| 32173 | 881.63 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 12487 | 480.00 | 2023-10-23 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 6135 | 650.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 31496 | 7246.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 7071 | 2100.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 13009 | 650.00 | 2023-10-23 | 62 | 5 | 6 | Budget |
| 4030 | 510.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2025-05-24 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-07-23 | 62 | 6 | 8 | Actual |
Generated 2025-12-22 04:14:08.816 UTC