[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 249 | 1562.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 21647 | 3571.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 34247 | 4531.47 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 17855 | 2296.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-23 | 62 | 6 | 5 | Budget |
| 15396 | 173.10 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 8380 | 750.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 5760 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 12536 | 2928.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 23900 | 2721.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 30342 | 1444.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 30250 | 5778.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-11-23 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 5349 | 1411.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 27735 | 2627.40 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-06-23 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 12818 | 1905.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 22148 | 3902.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 6558 | 4664.80 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 13709 | 4211.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 10020 | 1546.56 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 11834 | 1561.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 26133 | 1403.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-06-23 | 62 | 6 | 4 | Budget |
| 16962 | 1503.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 25339 | 1199.72 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-22 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 28827 | 2184.84 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 7401 | 650.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-06-23 | 62 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 29660 | 2916.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 25683 | 6185.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 6606 | 1528.38 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 38821 | 6183.01 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 27151 | 507.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 38378 | 4278.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 19495 | 109.27 | 2023-09-22 | 62 | 2 | 12 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 7922 | 1120.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 13647 | 3661.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 28004 | 4415.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 33985 | 1483.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 11738 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 24307 | 1616.75 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 23927 | 384.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 35573 | 1473.13 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 36369 | 1099.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 19968 | 965.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 23185 | 4819.35 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 33003 | 5841.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 19702 | 4882.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 4170 | 2406.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 17882 | 662.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-04-22 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 722 | 1400.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 1847 | 1335.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 24657 | 3350.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 3887 | 857.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-04-22 | 62 | 3 | 11 | Actual |
Generated 2025-05-23 01:41:46.821 UTC