[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-06-01 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 22025 | 668.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 36338 | 960.00 | 2025-07-02 | 62 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 34067 | 1235.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-02 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
Generated 2025-10-31 08:16:52.177 UTC