[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 861
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31140 | 1753.98 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-05-01 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 10811 | 1262.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 3703 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 22500 | 69.91 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 20732 | 3986.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 30663 | 699.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 31737 | 1468.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 37488 | 1089.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 250 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
| 15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 1459 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-30 | 62 | 2 | 12 | Actual |
| 3432 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 38166 | 2459.19 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 30191 | 3080.26 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 18996 | 1252.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 10241 | 466.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 33838 | 3241.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-05-01 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 37818 | 423.11 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 12818 | 1905.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 9832 | 1900.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 21615 | 5154.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-05-01 | 62 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 1743 | 1856.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 30583 | 501.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-01 | 62 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 23747 | 2225.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 19524 | 280.55 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 1791 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 35491 | 2714.64 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 31820 | 1497.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-05-01 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
Generated 2025-06-30 06:51:10.064 UTC