[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 16518 | 6958.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2022-11-20 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2022-11-20 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2022-11-20 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2022-11-20 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2022-11-20 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-20 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2022-11-20 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2022-11-20 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2022-11-20 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-21 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-21 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2022-12-21 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2022-12-21 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2022-12-21 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-21 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-21 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-21 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-20 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-20 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-20 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-20 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-20 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-20 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-20 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-20 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-20 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | 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 |
| 29568 | 1777.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-20 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-20 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-20 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-21 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-21 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-21 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-01-20 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-20 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-20 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-01-20 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-20 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-20 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-02-20 | 62 | 1 | 11 | Actual |
Generated 2024-09-19 22:31:31.656 UTC