[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-08-02 | 62 | 2 | 6 | Budget |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-02 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-08-02 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 28768 | 1139.08 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-02 | 62 | 6 | 7 | Budget |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 26227 | 7223.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
Generated 2025-11-01 12:17:31.192 UTC