[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 SKIP 748
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 3046 | 2912.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 33003 | 5841.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 24929 | 1461.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 13942 | 1294.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
Generated 2026-01-04 01:50:42.378 UTC