[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 921
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28383 | 872.00 | 2024-07-27 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-25 | 62 | 1 | 13 | Actual |
| 6279 | 550.00 | 2022-10-27 | 62 | 5 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 28915 | 351.83 | 2024-07-27 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 18372 | 275.23 | 2023-09-27 | 62 | 5 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-28 | 62 | 1 | 6 | Budget |
| 11607 | 1699.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2022-10-27 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-27 | 62 | 6 | 5 | Budget |
| 34393 | 1139.08 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-27 | 62 | 1 | 3 | Budget |
| 33215 | 4151.90 | 2024-11-26 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 27912 | 3815.36 | 2024-06-26 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2025-02-25 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-08-26 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-27 | 62 | 6 | 7 | Budget |
| 10160 | 1145.00 | 2023-02-25 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-27 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-28 | 62 | 1 | 3 | Budget |
| 34420 | 1744.41 | 2024-12-27 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-27 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-25 | 62 | 3 | 11 | Actual |
| 5678 | 850.00 | 2022-10-27 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 19377 | 498.64 | 2023-10-27 | 62 | 5 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-27 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-27 | 62 | 1 | 4 | Budget |
| 12865 | 850.00 | 2023-04-27 | 62 | 2 | 6 | Budget |
| 25479 | 1201.85 | 2024-04-26 | 62 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-28 | 62 | 1 | 7 | Budget |
| 6417 | 2100.00 | 2022-10-27 | 62 | 1 | 7 | Budget |
| 250 | 1600.00 | 2022-05-27 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2022-07-28 | 62 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-26 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-26 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 33509 | 1625.84 | 2024-11-26 | 62 | 1 | 13 | Actual |
| 12536 | 2928.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-25 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-25 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 16931 | 979.00 | 2023-08-27 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-27 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-27 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-25 | 62 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-26 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-26 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-27 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-04-27 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-26 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-25 | 62 | 2 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-27 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-27 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-05-27 | 62 | 4 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-28 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-27 | 62 | 6 | 3 | Actual |
| 17262 | 627.37 | 2023-08-27 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-09-27 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-27 | 62 | 1 | 11 | Actual |
| 24716 | 816.00 | 2024-04-26 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-27 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-04-27 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-27 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-27 | 62 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-28 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-04-27 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2024-09-26 | 62 | 2 | 12 | Actual |
| 31737 | 1468.00 | 2024-10-26 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-27 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-27 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-27 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-27 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-27 | 62 | 6 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-26 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-27 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 36899 | 3163.58 | 2025-02-25 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-02-25 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-03-26 | 62 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-08-27 | 62 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-25 | 62 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-27 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-10-26 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-27 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-26 | 62 | 1 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-27 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-27 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-27 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-28 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-27 | 62 | 3 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-03-27 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-25 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-28 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2024-07-27 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-26 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2022-11-27 | 62 | 4 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-27 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-27 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 5947 | 2200.00 | 2022-10-27 | 62 | 1 | 5 | Budget |
| 2497 | 1454.00 | 2022-07-28 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-26 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-25 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-27 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-25 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-08-27 | 62 | 7 | 3 | Budget |
| 10429 | 3776.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-27 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-26 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-28 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-28 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-27 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-27 | 62 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-25 | 62 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-25 | 62 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-08-26 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-07-27 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
Generated 2025-06-26 08:50:05.523 UTC