[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 82 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-26 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 22267 | 2208.70 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 24307 | 1616.75 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2024-02-24 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-26 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-26 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 38378 | 4278.00 | 2025-10-25 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-10-25 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 18914 | 1786.00 | 2024-04-25 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-27 | 62 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-24 | 62 | 1 | 7 | Budget |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-24 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-25 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 28091 | 5838.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 6232 | 1000.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 28303 | 546.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 35810 | 1217.06 | 2025-07-25 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
Generated 2025-12-24 06:23:27.786 UTC