[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 948
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 145 | 331.00 | 2022-05-05 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 26102 | 746.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
Generated 2025-06-04 11:56:35.527 UTC