[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 954
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 5808 | 2937.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 19702 | 4882.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 10290 | 2518.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
Generated 2025-11-03 02:09:33.526 UTC