[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 947
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
Generated 2025-11-04 11:17:45.101 UTC