[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-25 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 22056 | 2273.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-26 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-05-26 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-25 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 11466 | 2600.00 | 2023-09-24 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-24 | 62 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-25 | 62 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2024-02-24 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-26 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 22267 | 2208.70 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 36461 | 3718.00 | 2025-08-25 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-25 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
Generated 2025-12-24 07:33:59.759 UTC