[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 1931 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-01 | 62 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 28004 | 4415.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 16638 | 2722.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 19674 | 2282.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-07-02 | 62 | 5 | 6 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 32861 | 1814.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 5808 | 2937.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2025-04-02 | 62 | 1 | 12 | Actual |
Generated 2025-10-31 16:29:29.059 UTC