[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7594 | 2611.00 | 2022-02-20 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-20 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-20 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-20 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-20 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-20 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-20 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-20 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-23 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-20 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-20 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-20 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-20 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-20 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-20 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-20 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-20 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-20 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-20 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-20 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-20 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-20 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-20 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-20 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-20 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-20 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-20 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-20 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-21 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-21 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-21 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-21 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-21 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-21 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-21 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-21 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-10-21 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-21 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-21 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-21 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-21 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-21 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-21 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-21 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-21 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-21 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-21 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-21 | 62 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2023-07-21 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2023-07-21 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-08-20 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-20 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-08-20 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-08-20 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-08-20 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-08-20 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-08-20 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-08-20 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-08-20 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-20 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-20 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-20 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-21 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-21 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-21 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-23 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-23 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-23 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-23 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-23 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-23 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-23 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-23 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-23 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-23 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-23 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-03-23 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-23 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-03-23 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-03-23 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-23 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-23 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-03-23 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-23 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-23 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-23 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-03-23 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-23 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-23 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-03-23 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-23 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-23 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-20 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-20 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-04-20 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-04-20 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-20 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-04-20 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-20 | 62 | 1 | 5 | Budget |
Generated 2024-09-20 00:49:28.049 UTC