[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 35 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 29511 | 1208.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-23 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 33509 | 1625.84 | 2025-05-24 | 62 | 1 | 13 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2025-05-24 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-24 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-07-23 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 16284 | 679.50 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-23 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-09-22 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
Generated 2025-12-22 05:37:35.952 UTC