[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 6184 | 1622.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 31789 | 967.00 | 2025-04-23 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 38225 | 3543.00 | 2025-10-23 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 10345 | 2600.00 | 2023-08-23 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-22 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-23 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-05-24 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 62 | 1100.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 28686 | 2541.23 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 31709 | 602.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 33625 | 7880.00 | 2025-06-24 | 62 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-24 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-22 | 62 | 1 | 13 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-23 | 62 | 6 | 13 | Actual |
| 26762 | 4031.15 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
Generated 2025-12-22 06:39:26.474 UTC