[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3513 | 583.00 | 2023-02-16 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-19 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-09-16 | 62 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-03-18 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-16 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-08-17 | 62 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-08-17 | 62 | 6 | 13 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
Generated 2025-12-16 14:20:30.408 UTC