[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 485 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17936 | 1039.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-23 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-23 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2022-12-23 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2022-12-23 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2022-12-23 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-23 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-23 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-23 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | 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 |
| 18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-22 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-22 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-22 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-22 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-22 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-22 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-22 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-22 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-22 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 25010 | 804.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
| 25279 | 3222.35 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 25367 | 282.68 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 25805 | 5456.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 26133 | 1403.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 26410 | 1543.34 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 26438 | 499.70 | 2023-08-22 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2023-08-22 | 62 | 4 | 11 | Actual |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2023-08-22 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2023-08-22 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2023-08-22 | 62 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2023-08-22 | 62 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2023-08-22 | 62 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2023-08-22 | 62 | 6 | 13 | Actual |
| 31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
Generated 2024-09-21 06:32:00.470 UTC