[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-03-23 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-03-23 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2023-12-21 | 62 | 1 | 13 | Actual |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-03-23 | 62 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-21 | 62 | 2 | 13 | Actual |
| 11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-03-23 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-21 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-03-23 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-03-23 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2023-03-23 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-20 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-01-20 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-20 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-20 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-01-20 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-20 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-20 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-02-20 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-02-20 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-02-20 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 5 | 1546.00 | 2021-08-20 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-08-20 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-08-20 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-08-20 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-08-20 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-08-20 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-08-20 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-08-20 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-08-20 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-08-20 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-08-20 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-08-20 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-08-20 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-08-20 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-08-20 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-08-20 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-08-20 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-08-20 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-08-20 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-08-20 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-08-20 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-08-20 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-08-20 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-08-20 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-08-20 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-08-20 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-08-20 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-08-20 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-08-20 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-08-20 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-08-20 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-20 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-08-20 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-20 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-09-20 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-20 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-09-20 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-20 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-09-20 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-20 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-09-20 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-20 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-09-20 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-20 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-20 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-20 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-20 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-20 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-20 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-20 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-20 | 62 | 3 | 6 | Actual |
Generated 2024-09-19 16:55:13.485 UTC