[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 40 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 2443 | 4268.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 11359 | 480.00 | 2023-10-05 | 62 | 7 | 3 | Budget |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 23955 | 1404.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
Generated 2026-01-04 05:06:24.245 UTC