[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 402 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14752 | 2231.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-11-11 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-11-11 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-11-11 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-11-11 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-11-11 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-11-11 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-11-11 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-12-12 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-12-12 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-12-12 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-12-12 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-12-12 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-12-12 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-12-12 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-12-12 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-12-12 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-05-13 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-01-11 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2023-01-11 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-01-11 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-01-11 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-01-11 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-01-11 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-01-11 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-01-11 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-01-11 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-02-11 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-02-11 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2023-02-11 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-02-11 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-02-11 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-02-11 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2023-02-11 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-02-11 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2023-02-11 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 18966 | 484.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
Generated 2024-11-10 14:46:33.091 UTC