[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
Generated 2025-12-17 17:33:06.939 UTC