[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 962
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 7400 | 601.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
Generated 2025-11-03 22:15:52.511 UTC