[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 901
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14275 | 1211.42 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 19914 | 700.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 35600 | 336.94 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 38531 | 2493.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 6802 | 784.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 27534 | 3109.33 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 23505 | 138.00 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 34447 | 543.32 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 38050 | 3374.23 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 9497 | 709.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 16824 | 2729.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 8578 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 5060 | 1516.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 19055 | 3928.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 19887 | 1336.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 37108 | 4938.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 28741 | 2134.84 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 24776 | 2757.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 4681 | 3561.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 29034 | 4471.51 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 8476 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 8660 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 9546 | 1607.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 15819 | 303.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 18799 | 4372.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-06-03 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 31737 | 1468.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 34567 | 1055.03 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 36959 | 1624.09 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 390 | 2293.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-05-03 | 62 | 2 | 12 | Actual |
| 37519 | 1803.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 18646 | 927.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 6883 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 28887 | 2109.31 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 29430 | 1332.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 16459 | 173.10 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
Generated 2025-07-03 03:48:34.224 UTC