[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-20 | 62 | 1 | 5 | Budget |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-17 | 62 | 6 | 6 | Budget |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-18 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 29430 | 1332.00 | 2025-02-16 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
Generated 2025-12-18 02:38:31.301 UTC