[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 894
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 2395 | 535.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-03 | 62 | 1 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 31168 | 903.97 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 7594 | 2611.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 28947 | 2435.91 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
Generated 2025-06-02 17:44:58.098 UTC