[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 94
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33779 | 10064.00 | 2025-06-21 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-19 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-18 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-11-19 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-20 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2025-06-21 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-20 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-19 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-21 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-22 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-11-18 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-20 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2024-02-19 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-21 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 24248 | 34068.38 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-20 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-20 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-20 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-20 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-20 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2025-05-21 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-19 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-19 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 8110 | 11389.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-20 | 63 | 6 | 7 | Budget |
| 5539 | 20901.47 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-08-20 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2023-04-21 | 63 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2024-12-19 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-04-21 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2023-02-19 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-11-18 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-10-20 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2025-01-19 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-21 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 13527 | 10180.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2024-02-19 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-04-20 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-09-18 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-21 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-20 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-11-19 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-10-20 | 63 | 6 | 3 | Budget |
| 16765 | 6022.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-19 | 63 | 6 | 13 | Actual |
| 5351 | 31283.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-20 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2025-06-21 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-19 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-20 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-09-19 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-07-20 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-19 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-22 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-19 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-20 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 30192 | 5829.43 | 2025-02-18 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-18 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-10-19 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-19 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2024-07-19 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-11-19 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-21 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-22 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-09-19 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-08-20 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-19 | 63 | 6 | 8 | Budget |
| 2636 | 8700.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-19 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-21 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-19 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-20 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-22 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-21 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-07-20 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2025-06-21 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-22 | 63 | 6 | 4 | Budget |
| 5212 | 6100.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-21 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-10-20 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-07-19 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-19 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-20 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-07-20 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-22 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2025-07-20 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-18 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-22 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-09-19 | 63 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2023-06-22 | 63 | 6 | 4 | Budget |
| 21053 | 3221.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-11-19 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-06-21 | 63 | 6 | 13 | Actual |
| 29278 | 11853.00 | 2025-02-18 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-18 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-07-20 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-09-19 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-11-19 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-03-21 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-11-19 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-19 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-18 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-06-22 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-19 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-19 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-19 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-19 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-20 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-06-21 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2025-01-19 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-19 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 13208 | 24456.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-20 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-10-20 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-20 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 20438 | 874.18 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-03-21 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-10-20 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2025-03-21 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-09-18 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-09-19 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-20 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2025-05-21 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-20 | 63 | 6 | 13 | Actual |
| 22532 | 3.95 | 2024-07-19 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-12-20 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
Generated 2025-12-19 16:50:56.850 UTC