[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 5 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 13831 | 668.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 37381 | 1557.00 | 2025-09-21 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-08-22 | 62 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 24335 | 501.83 | 2024-09-20 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-08-22 | 62 | 5 | 6 | Budget |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
Generated 2025-12-21 23:09:31.005 UTC