[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 864
239 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 18144 | 4434.50 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-21 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-20 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-22 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 26102 | 746.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-08-21 | 62 | 3 | 6 | Budget |
| 6988 | 2828.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 31789 | 967.00 | 2025-04-21 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-21 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-20 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-21 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 32806 | 2022.00 | 2025-05-22 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2023-09-20 | 62 | 6 | 7 | Budget |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
Generated 2025-12-20 22:35:54.582 UTC