[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 92 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 5107 | 1000.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 4823 | 2200.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 32031 | 4366.31 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 36428 | 7293.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
Generated 2026-01-04 04:45:06.785 UTC