[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 237 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-22 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-08-22 | 62 | 1 | 11 | Actual |
Generated 2024-09-21 18:00:24.712 UTC