[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31260 | 994.25 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 3984 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 34808 | 4559.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 28473 | 6675.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 28063 | 1168.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 21406 | 1258.23 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 13615 | 3816.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 6136 | 673.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 37930 | 2743.36 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 35868 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 13742 | 3048.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 2766 | 480.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 17795 | 3479.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 1931 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 4227 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 31737 | 1468.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 17435 | 69.91 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 15639 | 3481.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 28741 | 2134.84 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 6987 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 10663 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 1930 | 2746.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 32410 | 1904.80 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 27675 | 1353.98 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 17962 | 835.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
Generated 2025-07-03 12:59:01.436 UTC