[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 33329 | 2280.59 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 14393 | 196.51 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-08-08 | 62 | 5 | 6 | Budget |
| 34126 | 8024.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 3887 | 857.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 9230 | 2764.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 36138 | 5963.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-08 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 27643 | 640.13 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 28357 | 1872.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 1648 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-08 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 6333 | 741.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 38531 | 2493.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 36312 | 2038.00 | 2025-07-09 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 22710 | 4946.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-08 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 8849 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 11408 | 4766.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 24716 | 816.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 12962 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 35278 | 4078.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 35631 | 1247.59 | 2025-06-08 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 35021 | 3009.00 | 2025-06-08 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 26551 | 1005.03 | 2024-10-07 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-08 | 62 | 6 | 5 | Budget |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 37228 | 5097.00 | 2025-08-08 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 2717 | 1736.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 15819 | 303.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-08 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 20117 | 2827.00 | 2024-04-09 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-08 | 62 | 6 | 6 | Budget |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-10 | 62 | 2 | 13 | Actual |
| 27151 | 507.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2025-06-08 | 62 | 6 | 6 | Actual |
| 18886 | 874.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
Generated 2025-11-07 08:18:35.993 UTC