[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 34 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-04-21 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-21 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
Generated 2024-09-20 12:40:57.494 UTC