[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 17462 | 110.34 | 2024-01-01 | 62 | 2 | 12 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 22327 | 892.27 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-06-01 | 62 | 1 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 10614 | 975.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 16202 | 1535.89 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 29244 | 7493.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 32713 | 4853.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-07-02 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-01 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 2635 | 1800.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 6184 | 1622.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
Generated 2025-10-31 17:26:15.924 UTC