[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2025-06-08 | 62 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 33417 | 328.42 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 37990 | 1591.21 | 2025-08-08 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 6005 | 1900.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 12076 | 1618.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
| 33389 | 1005.03 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-06-08 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-07-09 | 62 | 5 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-08 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 27616 | 1939.09 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 8522 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 17795 | 3479.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 37321 | 4020.00 | 2025-08-08 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-08-08 | 62 | 1 | 7 | Budget |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-09-08 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-09 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 2718 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 32592 | 1083.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 6136 | 673.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-08 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-08-08 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 5678 | 850.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 28303 | 546.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-08 | 62 | 6 | 5 | Budget |
| 12915 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-08 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 19583 | 8927.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-05-11 | 62 | 6 | 6 | Budget |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 17762 | 2638.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 7258 | 750.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 14752 | 2231.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 31682 | 2798.00 | 2025-03-09 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-07 | 62 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-10-07 | 62 | 6 | 13 | Actual |
| 29627 | 7301.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 27231 | 817.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 476 | 1200.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 25448 | 448.64 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-08 | 62 | 6 | 6 | Budget |
| 30694 | 1455.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 33930 | 1793.00 | 2025-05-10 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 36312 | 2038.00 | 2025-07-09 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 17882 | 662.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-06-08 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 22236 | 3766.30 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-09-08 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
Generated 2025-11-07 13:11:43.639 UTC