[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 27231 | 817.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-24 | 62 | 4 | 6 | Budget |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-02-24 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-26 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 35188 | 720.00 | 2025-07-25 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-24 | 62 | 1 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-25 | 62 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 6474 | 1900.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
Generated 2025-12-24 07:13:54.011 UTC