[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 975
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36868 | 461.41 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 13859 | 1546.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 6088 | 1375.00 | 2022-09-25 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 39289 | 3390.79 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 22409 | 1139.08 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 25126 | 4948.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-04-25 | 62 | 1 | 6 | Budget |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-05-26 | 62 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-10-25 | 62 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2022-09-25 | 62 | 1 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 11034 | 2400.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 33243 | 1441.21 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 6004 | 2828.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 37075 | 8255.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 36669 | 1426.32 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 17855 | 2296.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 6474 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 23981 | 979.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-25 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2024-11-25 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 32944 | 1571.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2022-11-26 | 62 | 1 | 4 | Budget |
| 20732 | 3986.00 | 2023-11-26 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2023-07-26 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-25 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 28063 | 1168.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 26519 | 164.59 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 25805 | 5456.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-04-25 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-07-26 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-26 | 62 | 1 | 4 | Budget |
| 38969 | 1291.21 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-25 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-11-26 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-04-25 | 62 | 1 | 7 | Budget |
| 33035 | 4970.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 15130 | 2629.92 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-04-24 | 62 | 2 | 13 | Actual |
| 29007 | 1829.36 | 2024-06-25 | 62 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 9498 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2022-11-26 | 62 | 6 | 6 | Budget |
Generated 2025-05-25 18:19:37.205 UTC