[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 36669 | 1426.32 | 2025-07-02 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 35719 | 903.97 | 2025-06-01 | 62 | 2 | 12 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 27262 | 1845.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 15519 | 4338.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-07-02 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 34037 | 1070.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 28506 | 3743.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
Generated 2025-10-31 23:31:18.812 UTC