[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 69 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-22 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 15930 | 1261.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 19734 | 2731.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
Generated 2025-12-22 02:38:32.115 UTC