[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 905
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 5061 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 27151 | 507.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 24657 | 3350.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 9367 | 2200.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 9498 | 750.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 38996 | 1283.76 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 32119 | 839.07 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 32146 | 911.41 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 12866 | 657.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 8429 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 6987 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 20378 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 38018 | 542.26 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 17795 | 3479.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 17936 | 1039.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 16459 | 173.10 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 34338 | 4034.88 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 28383 | 872.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-30 | 62 | 1 | 12 | Actual |
Generated 2025-06-30 04:34:37.422 UTC