[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-07-06 | 62 | 6 | 8 | Budget |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 3702 | 2520.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 17021 | 4329.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 25279 | 3222.35 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 35188 | 720.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 26022 | 546.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 5209 | 819.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 16851 | 797.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
Generated 2025-11-04 12:13:39.259 UTC