[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 34539 | 2485.91 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-03-22 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-03-22 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-03-22 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-04-20 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-04-20 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-04-20 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-20 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-20 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-04-20 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-04-20 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-20 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-20 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-04-20 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-04-20 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-04-20 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-04-20 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-04-20 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-04-20 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-04-20 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-20 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-04-20 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-04-20 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-20 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-05-21 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-21 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-05-21 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 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 |
| 6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-20 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-20 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-20 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-20 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-20 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-20 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-20 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-20 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-20 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-20 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-20 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-20 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-20 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-20 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-20 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-20 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-20 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-20 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-02-20 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-20 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-20 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-20 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-20 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-20 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-20 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-20 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-20 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-20 | 62 | 1 | 7 | Budget |
| 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 |
| 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 |
Generated 2024-09-19 21:26:28.173 UTC