[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 63 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 30994 | 651.84 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2024-02-11 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 31287 | 1624.09 | 2024-02-11 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2024-02-11 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-03-12 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-03-12 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 20117 | 2827.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-03-12 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 32806 | 2022.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 32861 | 1814.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-04-12 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2024-04-12 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2024-04-12 | 62 | 6 | 13 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 21406 | 1258.23 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-05-14 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 21826 | 4414.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 21918 | 1726.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
Generated 2024-11-10 05:29:32.989 UTC