[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-15 | 62 | 1 | 7 | Budget |
| 4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-15 | 62 | 1 | 13 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 31168 | 903.97 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-04-14 | 62 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-13 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 22:54:08.777 UTC