[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 920
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13587 | 1649.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 8801 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 15847 | 1530.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 32653 | 3845.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 38110 | 2213.57 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 18940 | 1419.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 18859 | 1078.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 30283 | 2403.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 12207 | 1969.30 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 25995 | 1017.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 20117 | 2827.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 2815 | 1700.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 25159 | 4550.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 9125 | 371.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 13885 | 1371.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 12734 | 2100.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 26762 | 4031.15 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 36959 | 1624.09 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 6474 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 33870 | 4473.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 7455 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 9593 | 1134.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 39023 | 2184.84 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 13290 | 3669.33 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 36369 | 1099.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 25539 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 26102 | 746.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 20524 | 110.34 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 15578 | 1619.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 29457 | 713.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 28947 | 2435.91 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 10104 | 2284.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 4170 | 2406.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 6802 | 784.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 38317 | 644.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 35021 | 3009.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 37436 | 2937.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 32323 | 2651.87 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 24037 | 2247.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-06-02 | 62 | 6 | 12 | Actual |
Generated 2025-07-03 22:57:16.535 UTC