[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8003 | 380.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-09-23 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 4634 | 550.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 31260 | 994.25 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-07-24 | 62 | 6 | 8 | Budget |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 28414 | 1943.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-25 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2025-06-25 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 4358 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 13742 | 3048.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 34479 | 2532.72 | 2025-06-25 | 62 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 12264 | 1000.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2023-02-23 | 62 | 2 | 8 | Actual |
Generated 2025-12-23 05:09:37.292 UTC