[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 876
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-02 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 2314 | 1100.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 33243 | 1441.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 24508 | 235.87 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
Generated 2025-11-01 18:44:42.627 UTC