[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 967
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 36461 | 3718.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 9497 | 709.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-05-01 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
Generated 2025-05-31 04:13:17.181 UTC