[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 620 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 21024 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-05-10 | 62 | 6 | 7 | Budget |
| 17174 | 3449.63 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-06-10 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-11-08 | 62 | 1 | 4 | Budget |
| 8051 | 4449.00 | 2023-07-11 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2025-06-09 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 9173 | 3400.00 | 2023-08-08 | 62 | 1 | 4 | Budget |
| 5155 | 832.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 37818 | 423.11 | 2025-10-08 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2024-06-09 | 62 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 38531 | 2493.00 | 2025-11-08 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 34808 | 4559.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-11-08 | 62 | 6 | 6 | Budget |
| 17642 | 1027.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-11-08 | 62 | 4 | 6 | Budget |
| 16459 | 173.10 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
| 31168 | 903.97 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 2964 | 1400.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 16142 | 3943.58 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-06-10 | 62 | 6 | 4 | Budget |
| 26022 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 6231 | 974.00 | 2023-05-10 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 35868 | 3046.92 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 6 | 1800.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 37670 | 5767.86 | 2025-10-08 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 11833 | 1300.00 | 2023-10-08 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2024-06-09 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-10-08 | 62 | 6 | 13 | Actual |
| 31682 | 2798.00 | 2025-05-09 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-07-10 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 7400 | 601.00 | 2023-06-10 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 23927 | 384.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 24007 | 1017.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-07-10 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 34393 | 1139.08 | 2025-07-10 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-11 | 62 | 1 | 3 | Budget |
| 26612 | 245.44 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-08 | 62 | 6 | 6 | Budget |
| 35491 | 2714.64 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-06-09 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 34867 | 1009.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-11-08 | 62 | 7 | 3 | Budget |
| 27534 | 3109.33 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 9916 | 2300.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 23686 | 1038.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-10-08 | 62 | 6 | 12 | Actual |
| 2635 | 1800.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 34011 | 1352.00 | 2025-07-10 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-10-08 | 62 | 1 | 8 | Budget |
| 16851 | 797.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-11-08 | 62 | 2 | 12 | Actual |
| 4310 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 38317 | 644.00 | 2025-11-08 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-11-08 | 62 | 6 | 4 | Budget |
| 13149 | 2500.00 | 2023-11-08 | 62 | 1 | 7 | Budget |
| 15250 | 215.66 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 17583 | 3644.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-10-08 | 62 | 2 | 12 | Actual |
| 24836 | 2559.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 15222 | 1223.12 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-06-10 | 62 | 3 | 6 | Budget |
| 12405 | 1300.00 | 2023-11-08 | 62 | 6 | 3 | Budget |
| 8522 | 650.00 | 2023-07-11 | 62 | 5 | 6 | Budget |
| 18554 | 6872.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 666 | 898.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 11936 | 1875.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-06-09 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 25036 | 907.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 28714 | 558.22 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2025-07-10 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-11-08 | 62 | 5 | 6 | Budget |
| 36986 | 2517.09 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 5807 | 3200.00 | 2023-05-10 | 62 | 1 | 4 | Budget |
| 7070 | 1901.00 | 2023-06-10 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-07-10 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-08 | 62 | 6 | 8 | Budget |
| 5760 | 550.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
| 10104 | 2284.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-10-08 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-10-08 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2025-06-09 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-05-09 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 13290 | 3669.33 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-08-08 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 37845 | 1711.43 | 2025-10-08 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-08-08 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-07-10 | 62 | 6 | 12 | Actual |
| 19495 | 109.27 | 2024-05-09 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-10-08 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2023-07-11 | 62 | 6 | 3 | Budget |
| 38969 | 1291.21 | 2025-11-08 | 62 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-11-08 | 62 | 6 | 11 | Actual |
| 31709 | 602.00 | 2025-05-09 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2023-07-11 | 62 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 33838 | 3241.00 | 2025-07-10 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2025-06-09 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 33566 | 2803.06 | 2025-06-09 | 62 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 35600 | 336.94 | 2025-08-08 | 62 | 5 | 11 | Actual |
| 9229 | 2300.00 | 2023-08-08 | 62 | 6 | 4 | Budget |
| 12207 | 1969.30 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-07-10 | 62 | 1 | 3 | Actual |
| 28303 | 546.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-08 | 62 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-10-08 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-07-10 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-07-10 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2025-07-10 | 62 | 2 | 12 | Actual |
| 15606 | 2748.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-10-08 | 62 | 2 | 8 | Budget |
| 25683 | 6185.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 5154 | 550.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 1517 | 1800.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 3514 | 550.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 32119 | 839.07 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2023-06-10 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2023-06-10 | 62 | 6 | 8 | Budget |
Generated 2026-01-07 13:12:15.676 UTC