[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 627 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2024-02-11 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2024-02-11 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2024-02-11 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-13 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-13 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-13 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-13 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-13 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-13 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-03-13 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-03-13 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-13 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-04-13 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-04-13 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-04-13 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-04-13 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-04-13 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-04-13 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-04-13 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-04-13 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-04-13 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-04-13 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-04-13 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-04-13 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-04-13 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-04-13 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-04-13 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-04-13 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-13 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-04-13 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-04-13 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-03-12 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-03-12 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-03-12 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-04-12 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-04-12 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-04-12 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2023-09-11 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-05-13 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-06-11 | 62 | 1 | 11 | Actual |
Generated 2024-11-11 00:08:51.182 UTC