[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 32913 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 26704 | 1188.99 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 16284 | 679.50 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 26762 | 4031.15 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
Generated 2025-11-02 00:29:18.727 UTC