[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 910
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30042 | 426.30 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 1790 | 630.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 20405 | 588.00 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 37930 | 2743.36 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 6802 | 784.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 32441 | 2411.82 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 35399 | 3154.17 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 21858 | 2209.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-11-06 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 13587 | 1649.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 24508 | 235.87 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 6279 | 550.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 26644 | 285.87 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 8522 | 650.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 8475 | 1404.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 12915 | 2300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 22500 | 69.91 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 7209 | 2190.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 35371 | 7661.83 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 14098 | 5372.39 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2024-12-06 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 25539 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
| 9777 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 19968 | 965.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 27179 | 2726.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 37436 | 2937.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-06-06 | 62 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 37670 | 5767.86 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-06-06 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 33509 | 1625.84 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 18766 | 3512.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 33778 | 6230.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 5293 | 2100.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
| 26913 | 1734.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 8987 | 1900.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 38586 | 1831.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 38821 | 6183.01 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 36581 | 4820.87 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 26941 | 8750.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 7070 | 1901.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 9833 | 1260.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 15847 | 1530.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 28357 | 1872.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 4682 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 26492 | 1009.29 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
| 30637 | 1065.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 3937 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 4964 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 29277 | 4444.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 8905 | 750.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 21052 | 1136.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 30694 | 1455.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 21615 | 5154.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 33536 | 2713.58 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 39142 | 1775.26 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 39262 | 1829.36 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 14449 | 289.06 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 31820 | 1497.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
Generated 2025-07-06 10:31:16.063 UTC