[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 4 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29627 | 7301.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
| 9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2022-04-21 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
| 10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
| 10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
| 20025 | 1666.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
| 10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
| 10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 20177 | 7810.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2023-11-21 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2023-02-21 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2023-11-21 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-02-21 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2023-11-21 | 62 | 6 | 13 | Actual |
| 523 | 780.00 | 2021-08-21 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-02-21 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2021-08-21 | 62 | 2 | 6 | Budget |
| 10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-02-21 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2021-08-21 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-02-21 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-08-21 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2023-12-22 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
Generated 2024-09-20 10:27:04.603 UTC