[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 2 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2022-04-20 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-20 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-20 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-04-20 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-05-21 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-21 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-05-21 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-05-21 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-05-21 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-05-21 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-05-21 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-21 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-05-21 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-21 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-21 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-21 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-05-21 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-05-21 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-21 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-05-21 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-05-21 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-05-21 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-21 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-21 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-02-20 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-02-20 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-02-20 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-02-20 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2023-02-20 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2023-02-20 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-02-20 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-02-20 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-02-20 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-03-23 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-03-23 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-03-23 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-03-23 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-03-23 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-03-23 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-03-23 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-03-23 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | 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 |
| 1697 | 1700.00 | 2021-09-20 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-20 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-20 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-20 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-20 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-20 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-20 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-20 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-20 | 62 | 1 | 7 | Budget |
| 11880 | 650.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-20 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-06-20 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-20 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-08-20 | 62 | 1 | 6 | Actual |
Generated 2024-09-20 00:38:47.300 UTC