[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 27179 | 2726.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 25479 | 1201.85 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 29660 | 2916.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 6088 | 1375.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
Generated 2025-11-02 04:19:44.201 UTC