[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 82 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-26 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-25 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-25 | 62 | 1 | 4 | Budget |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 30583 | 501.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 24984 | 1488.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-24 | 62 | 1 | 7 | Budget |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2025-07-25 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-24 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 14893 | 788.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 13859 | 1546.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 4633 | 691.00 | 2023-03-27 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 32119 | 839.07 | 2025-04-25 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-25 | 62 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
Generated 2025-12-24 11:26:59.781 UTC