[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34366 | 517.79 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-05-13 | 62 | 6 | 11 | 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 |
| 13709 | 4211.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-10-11 | 62 | 1 | 7 | 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 |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 34539 | 2485.91 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-05-13 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
Generated 2024-11-10 05:53:44.696 UTC