[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 127 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-01-11 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-01-11 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2024-01-11 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2024-02-11 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2024-02-11 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2024-02-11 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2021-10-11 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-10-11 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-10-11 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-10-11 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-10-11 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
Generated 2024-11-10 06:28:21.515 UTC