[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 17855 | 2296.00 | 2024-03-26 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-25 | 62 | 6 | 11 | Actual |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-24 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-25 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2025-06-26 | 62 | 2 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-25 | 62 | 6 | 4 | Budget |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-24 | 62 | 1 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 11139 | 1000.00 | 2023-08-25 | 62 | 6 | 8 | Budget |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-25 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-25 | 62 | 4 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
Generated 2025-12-24 07:02:06.370 UTC