[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 7539 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
Generated 2025-12-17 06:28:06.223 UTC