[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 5 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2025-07-07 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
Generated 2026-01-04 05:07:44.128 UTC