[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 498 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36461 | 3718.00 | 2024-05-21 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-05-21 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-05-21 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-05-21 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-20 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2022-11-20 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2022-11-20 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2022-11-20 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2022-11-20 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2022-11-20 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-20 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2022-11-20 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2022-11-20 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2022-11-20 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-21 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-21 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2022-12-21 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2022-12-21 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2022-12-21 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-21 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-21 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-21 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-20 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-20 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-20 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-20 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-20 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-20 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-20 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-20 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-20 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2021-09-20 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-20 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-20 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-20 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-20 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-20 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-20 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-20 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-21 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-21 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-21 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-21 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-21 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-21 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-21 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-21 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-21 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-21 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-21 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-21 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-21 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-21 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-21 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-21 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-21 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-21 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-21 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-21 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-21 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-21 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-21 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-20 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-20 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-20 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-20 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-20 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-20 | 62 | 3 | 6 | Budget |
| 36986 | 2517.09 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-05-21 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-06-20 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-06-20 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-06-20 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-06-20 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-06-20 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-20 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-20 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-06-20 | 62 | 2 | 11 | Actual |
Generated 2024-09-20 01:11:52.354 UTC