[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 377 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-03-25 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-03-25 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-03-25 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-03-25 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-03-25 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-03-25 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-03-25 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-03-25 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-22 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-22 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-22 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-22 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-22 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-22 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-23 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-23 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 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 |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
Generated 2024-09-21 06:39:34.514 UTC