[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24007 | 1017.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 38137 | 3313.59 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 27064 | 2546.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-03-15 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-16 | 62 | 1 | 3 | Budget |
| 35719 | 903.97 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-15 | 62 | 6 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-10-16 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-10-16 | 62 | 7 | 3 | Budget |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-05-15 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-03-15 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-16 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-16 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-16 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2023-11-16 | 62 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-16 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-14 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-16 | 62 | 6 | 7 | Budget |
| 6232 | 1000.00 | 2022-10-16 | 62 | 4 | 6 | Budget |
| 32620 | 5111.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 24508 | 235.87 | 2024-03-15 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-10-16 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2023-07-17 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-05-16 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-16 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-16 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-14 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-15 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-14 | 62 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-14 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-16 | 62 | 1 | 8 | Budget |
| 4822 | 2284.00 | 2022-09-16 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-16 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 26194 | 9572.00 | 2024-05-15 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-07-17 | 62 | 1 | 7 | Budget |
| 30906 | 5561.79 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-16 | 62 | 3 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-16 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-17 | 62 | 7 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-08-16 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-16 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-01-14 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-05-16 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2024-09-15 | 62 | 1 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-16 | 62 | 1 | 4 | Budget |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2024-11-15 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 14098 | 5372.39 | 2023-05-16 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-16 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-09-16 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-10-16 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-16 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-16 | 62 | 2 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-16 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-15 | 62 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 35573 | 1473.13 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 3513 | 583.00 | 2022-08-16 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-14 | 62 | 6 | 6 | Budget |
| 666 | 898.00 | 2022-05-16 | 62 | 5 | 6 | Actual |
| 18646 | 927.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-17 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 3290 | 1557.17 | 2022-07-17 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2023-09-16 | 62 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-15 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-05-16 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 37228 | 5097.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-16 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-16 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-16 | 62 | 6 | 6 | Actual |
Generated 2025-06-15 08:30:21.522 UTC