[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 142 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 21144 | 5154.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 21324 | 1009.29 | 2023-03-25 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2023-03-25 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-03-25 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 21406 | 1258.23 | 2023-03-25 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-03-25 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-03-25 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-03-25 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 21556 | 175.23 | 2023-03-25 | 62 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
Generated 2024-09-21 14:24:39.208 UTC