[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 15 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26438 | 499.70 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 3513 | 583.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 12207 | 1969.30 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-11-06 | 62 | 1 | 4 | Budget |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-08-06 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 7306 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-05 | 62 | 2 | 13 | Actual |
| 7210 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 26410 | 1543.34 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-10-06 | 62 | 2 | 6 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 19148 | 8345.18 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 3839 | 1797.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-06 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 23445 | 1508.23 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 32833 | 690.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 2444 | 3600.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2025-07-08 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 1791 | 750.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-09-06 | 62 | 6 | 5 | Budget |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 26194 | 9572.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 38969 | 1291.21 | 2025-11-06 | 62 | 2 | 11 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-11-06 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 37488 | 1089.00 | 2025-10-06 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-11-06 | 62 | 1 | 6 | Budget |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 12018 | 1793.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 24956 | 284.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-06 | 62 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 34278 | 3214.78 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 25539 | 214.59 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-11-06 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-10-06 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 2766 | 480.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
Generated 2026-01-05 08:34:24.497 UTC