[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 405 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 35021 | 3009.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 35108 | 776.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 35136 | 2889.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 35162 | 1248.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 35219 | 1588.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 35491 | 2714.64 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 35546 | 1566.75 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 35600 | 336.94 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 35691 | 1416.74 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 35750 | 3816.79 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 35810 | 1217.06 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 35837 | 3180.26 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 35927 | 7880.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 36078 | 5467.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 36171 | 3056.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 36312 | 2038.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 36369 | 1099.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 36461 | 3718.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 36641 | 3313.59 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 36750 | 538.00 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 36840 | 1293.34 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 36899 | 3163.58 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 14036 | 6074.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-10-11 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-10-11 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-10-11 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-10-11 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-10-11 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-10-11 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-10-11 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-10-11 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 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 |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
Generated 2024-11-10 08:21:33.259 UTC