[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 66 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3514 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-11-04 | 62 | 5 | 11 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 4031 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
Generated 2026-01-04 02:22:17.392 UTC