[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36549 | 4093.58 | 2025-07-01 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-01 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-01 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-01 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-01 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-01 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-07-01 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-01 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-01 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-07-01 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-01 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2025-07-01 | 62 | 1 | 13 | Actual |
| 6004 | 2828.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-01 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-01 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-07-31 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-07-31 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-07-31 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-07-31 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-07-31 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-07-31 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-07-31 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-07-31 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-07-31 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-07-31 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-07-31 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-07-31 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-07-31 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-07-31 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-07-31 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-07-31 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-07-31 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-07-31 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-07-31 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-07-31 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-07-31 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-07-31 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-07-31 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-07-31 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2025-07-31 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-08-31 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-08-31 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-08-31 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-08-31 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-08-31 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-08-31 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-08-31 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-08-31 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-08-31 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-08-31 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-08-31 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-08-31 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-08-31 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-08-31 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-08-31 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-08-31 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-08-31 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-08-31 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-08-31 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-08-31 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-08-31 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-08-31 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-08-31 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-08-31 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-08-31 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-08-31 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-08-31 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-08-31 | 62 | 6 | 13 | Actual |
| 8003 | 380.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-03 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-05-31 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-05-31 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-05-31 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2023-05-31 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-05-31 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-05-31 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-05-31 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-05-31 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-05-31 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-05-31 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-05-31 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-05-31 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-05-31 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-05-31 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-05-31 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-07-31 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-07-31 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-07-31 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-07-31 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-07-31 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-07-31 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-08-31 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-08-31 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-08-31 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-08-31 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-08-31 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-08-31 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-08-31 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-08-31 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-08-31 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-08-31 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-08-31 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-08-31 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-08-31 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-08-31 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-08-31 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-08-31 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-08-31 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-08-31 | 62 | 6 | 8 | Actual |
Generated 2025-10-30 23:27:43.510 UTC