[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31260 | 994.25 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 3620 | 1600.00 | 2022-07-26 | 62 | 6 | 4 | Budget |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 4309 | 3119.32 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-03-26 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2023-09-25 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-04-25 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-04-25 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 21706 | 1030.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-11-25 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 18495 | 384.81 | 2023-08-26 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
| 37610 | 3058.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-04-25 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-08-26 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-10-26 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-06-25 | 62 | 1 | 13 | Actual |
| 35162 | 1248.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-26 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2024-08-25 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-05-26 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 334 | 2035.00 | 2022-04-25 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 12207 | 1969.30 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 6883 | 380.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 17795 | 3479.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-26 | 62 | 1 | 4 | Budget |
| 23807 | 3114.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2023-07-26 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-26 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-04-25 | 62 | 1 | 8 | Budget |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-25 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-11-26 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 28414 | 1943.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-24 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 29780 | 4731.47 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 16311 | 285.87 | 2023-06-26 | 62 | 5 | 11 | Actual |
| 9498 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-10-25 | 62 | 6 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 36868 | 461.41 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-24 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-11-26 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-07-25 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-08-25 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2023-11-26 | 62 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2024-11-25 | 62 | 6 | 13 | Actual |
| 36549 | 4093.58 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-26 | 62 | 3 | 6 | Budget |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-05-26 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 16610 | 1615.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 14540 | 5507.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2024-11-25 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-04-25 | 62 | 3 | 6 | Budget |
| 19088 | 4663.00 | 2023-09-25 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-10-25 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 11833 | 1300.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
Generated 2025-05-25 06:27:16.379 UTC