[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 39289 | 3390.79 | 2025-11-05 | 62 | 2 | 13 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 4823 | 2200.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
Generated 2026-01-04 04:54:57.288 UTC