[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 SKIP 751
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 3046 | 2912.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 12866 | 657.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 29370 | 2540.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-11-04 | 62 | 6 | 3 | Budget |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
Generated 2026-01-04 01:22:21.698 UTC