[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16110 | 4323.89 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-21 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-21 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-21 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-21 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-21 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-21 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-21 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-21 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-21 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-20 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 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 |
| 3983 | 1004.00 | 2021-11-20 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-20 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-20 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-20 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-20 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-20 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-20 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-20 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-20 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-20 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-20 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-20 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-20 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-20 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-20 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-21 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-21 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-21 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-21 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-21 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-21 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-21 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-21 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-21 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-21 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-21 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-20 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
| 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 |
Generated 2024-09-20 02:31:34.842 UTC