[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 912
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27124 | 1531.00 | 2024-08-25 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 36780 | 2326.33 | 2025-04-26 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-01-25 | 62 | 6 | 13 | Actual |
| 28915 | 351.83 | 2024-09-25 | 62 | 2 | 12 | Actual |
| 32031 | 4366.31 | 2024-12-25 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-09-26 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 16403 | 146.51 | 2023-09-26 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-01-25 | 62 | 1 | 12 | Actual |
| 35399 | 3154.17 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 12915 | 2300.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 573 | 1700.00 | 2022-07-26 | 62 | 3 | 6 | Budget |
| 13526 | 4913.00 | 2023-07-26 | 62 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-12-25 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2024-01-26 | 62 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-12-26 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 21406 | 1258.23 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-08-26 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-12-26 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-08-26 | 62 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-09-26 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-06-25 | 62 | 2 | 12 | Actual |
| 12264 | 1000.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-07-26 | 62 | 6 | 11 | Actual |
| 33625 | 7880.00 | 2025-02-25 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
| 619 | 1168.00 | 2022-07-26 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-02-26 | 62 | 6 | 5 | Budget |
| 5431 | 3601.15 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-09-25 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2022-12-26 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-08-25 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-10-26 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 10160 | 1145.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 4880 | 1400.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-02-26 | 62 | 1 | 6 | Budget |
| 11408 | 4766.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 9367 | 2200.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 18940 | 1419.00 | 2023-12-26 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-12-25 | 62 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-12-26 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 22976 | 820.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-02-26 | 62 | 1 | 7 | Budget |
| 23955 | 1404.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-07-26 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-09-25 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-09-25 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-09-25 | 62 | 6 | 13 | Actual |
| 6087 | 1500.00 | 2022-12-26 | 62 | 1 | 6 | Budget |
| 21264 | 2208.70 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-09-26 | 62 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2023-12-26 | 62 | 4 | 11 | Actual |
| 5107 | 1000.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 38018 | 542.26 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 35431 | 2775.38 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2022-10-26 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2023-12-26 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-08-26 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
| 35021 | 3009.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 15899 | 1577.00 | 2023-09-26 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-09-26 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
| 22236 | 3766.30 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2023-11-26 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-04-26 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-04-26 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-08-25 | 62 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 1930 | 2746.00 | 2022-08-26 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-04-26 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-10-25 | 62 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 25159 | 4550.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-01-25 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-07-26 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-12-25 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 12865 | 850.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 14627 | 2924.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-07-26 | 62 | 1 | 3 | Budget |
| 10756 | 582.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-09-26 | 62 | 1 | 3 | Budget |
| 11607 | 1699.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 11881 | 492.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 19495 | 109.27 | 2023-12-26 | 62 | 2 | 12 | Actual |
| 34037 | 1070.00 | 2025-02-25 | 62 | 5 | 6 | Actual |
| 12487 | 480.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 10345 | 2600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 20857 | 3810.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 19408 | 1248.65 | 2023-12-26 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-09-25 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-09-26 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 38821 | 6183.01 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
| 32533 | 2789.00 | 2025-01-25 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-09-26 | 62 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 9640 | 382.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-04-26 | 62 | 2 | 12 | Actual |
| 16202 | 1535.89 | 2023-09-26 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-04-26 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-10-26 | 62 | 6 | 5 | Budget |
| 16851 | 797.00 | 2023-10-26 | 62 | 2 | 6 | Actual |
Generated 2025-08-25 14:17:44.787 UTC