[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-25 | 62 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-24 | 62 | 2 | 13 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-03-26 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-25 | 62 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-27 | 62 | 4 | 6 | Budget |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
Generated 2025-12-24 07:51:29.844 UTC