[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 16430 | 139.06 | 2024-01-22 | 62 | 2 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 12594 | 2600.00 | 2023-10-22 | 62 | 6 | 4 | Budget |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-21 | 62 | 4 | 6 | Budget |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
Generated 2025-12-22 01:06:59.808 UTC