[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 847
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-17 | 62 | 1 | 7 | Budget |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 23414 | 297.57 | 2024-08-17 | 62 | 5 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 39142 | 1775.26 | 2025-10-18 | 62 | 1 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
Generated 2025-12-18 00:23:45.502 UTC