[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 875
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 12915 | 2300.00 | 2023-10-23 | 62 | 3 | 6 | Budget |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2025-06-24 | 62 | 1 | 13 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 19827 | 2342.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 16284 | 679.50 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 24565 | 147.57 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2025-06-24 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-22 | 62 | 1 | 13 | Actual |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
Generated 2025-12-22 19:41:19.106 UTC