[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 25805 | 5456.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 27179 | 2726.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-15 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-15 | 62 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-15 | 62 | 1 | 5 | Budget |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-08-15 | 62 | 5 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
Generated 2025-12-14 18:11:07.053 UTC