[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 49 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-08-25 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-27 | 62 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 24956 | 284.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 18464 | 142.25 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-10-25 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 8332 | 1530.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-26 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2023-05-27 | 62 | 1 | 8 | Budget |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 24984 | 1488.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
Generated 2025-12-24 06:35:27.233 UTC