[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 968
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 24335 | 501.83 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
Generated 2025-12-17 16:45:52.829 UTC