[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-09-20 | 62 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-09-20 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 1375 | 2184.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-21 | 62 | 1 | 8 | Budget |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 5479 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 33417 | 328.42 | 2025-05-22 | 62 | 2 | 12 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-21 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-22 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-08-21 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 15427 | 216.72 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-06-23 | 62 | 6 | 4 | Budget |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-20 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 36461 | 3718.00 | 2025-08-21 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 32119 | 839.07 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 1743 | 1856.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 2396 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-20 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-20 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 8380 | 750.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
Generated 2025-12-21 01:02:59.827 UTC