[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 921
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-20 | 62 | 1 | 5 | Budget |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
Generated 2025-12-17 22:45:37.065 UTC