[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 249 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16257 | 490.13 | 2022-12-16 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-12-16 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-12-16 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-12-16 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-12-16 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-12-16 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-12-16 | 62 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-01-15 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2023-01-15 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-01-15 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-01-15 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-01-15 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-01-15 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-01-15 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-01-15 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-01-15 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-02-15 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2023-02-15 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-02-15 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-02-15 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-02-15 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2023-02-15 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-02-15 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2023-02-15 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-01-15 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-01-15 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2024-01-15 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2024-01-15 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2024-02-15 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2024-02-15 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2024-02-15 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-03-17 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-03-17 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-03-17 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-03-17 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-03-17 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-03-17 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-03-17 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-03-17 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-03-17 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2021-10-15 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-10-15 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-10-15 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-10-15 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-10-15 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-10-15 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-10-15 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-10-15 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-10-15 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-10-15 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-10-15 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-10-15 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-10-15 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-10-15 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-10-15 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-10-15 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-10-15 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-10-15 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-10-15 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-10-15 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-10-15 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-15 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-10-15 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-15 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-10-15 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-15 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-10-15 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-10-15 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-10-15 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-10-15 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-10-15 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-15 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-10-15 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-15 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-11-15 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-15 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-11-15 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-15 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-11-15 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-11-15 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-15 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-15 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-15 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-11-15 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-15 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-11-15 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-15 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-11-15 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-15 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-11-15 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-15 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-11-15 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-15 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-15 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-06-15 | 62 | 2 | 11 | Actual |
Generated 2024-11-14 22:46:14.460 UTC