[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 843
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 15277 | 582.68 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 13493 | 8283.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 27589 | 1917.82 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-07-15 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 5808 | 2937.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-16 | 62 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-17 | 62 | 7 | 3 | Budget |
| 21945 | 640.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-14 | 62 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-07-15 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-15 | 62 | 1 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 32119 | 839.07 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-09-14 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
Generated 2025-12-14 23:17:10.189 UTC