[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 10614 | 975.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-07-02 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-06-01 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-01 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 27534 | 3109.33 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 27151 | 507.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-01 | 62 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
Generated 2025-10-31 11:48:36.097 UTC