[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 384 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2023-05-23 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-02-22 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-02-22 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-02-22 | 62 | 6 | 13 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 23714 | 3877.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-06-22 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2023-07-23 | 62 | 1 | 3 | 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 |
| 14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-22 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-22 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-22 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-22 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-22 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-22 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-22 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-22 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-22 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-22 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-22 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-22 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-22 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-22 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
Generated 2024-09-21 12:29:37.712 UTC