[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2021-10-20 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-20 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-20 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-20 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-20 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-20 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-20 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-20 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-20 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-20 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-20 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-20 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-20 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-20 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-20 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-20 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-20 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-19 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-19 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-19 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-19 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-19 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-19 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-19 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-19 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-19 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-19 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-19 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-19 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-19 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-19 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-19 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-19 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-19 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-19 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-19 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-19 | 62 | 3 | 6 | Budget |
| 34539 | 2485.91 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-03-21 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-03-21 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-03-21 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-03-21 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-19 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-04-19 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-04-19 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-19 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-20 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-05-20 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-05-20 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-05-20 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-20 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-20 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-05-20 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-05-20 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-05-20 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-20 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-20 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-05-20 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-05-20 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-05-20 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-05-20 | 62 | 1 | 13 | Actual |
| 3983 | 1004.00 | 2021-11-19 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-19 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-19 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-19 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-19 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-19 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-19 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-19 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-19 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-19 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-19 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-19 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-19 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-19 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-19 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-19 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-20 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-20 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-20 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-20 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-20 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-20 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-20 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-20 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-20 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-20 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-20 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-20 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-20 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-20 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-20 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-20 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-20 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-20 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-20 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-20 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-20 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-20 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-20 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-20 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-20 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-20 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-20 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-20 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-20 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-20 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-20 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-20 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-20 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-20 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-20 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-20 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-19 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-19 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-19 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-19 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-19 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-19 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-19 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-19 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-19 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-19 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-19 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-19 | 62 | 1 | 5 | Budget |
| 36986 | 2517.09 | 2024-05-20 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-05-20 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2024-06-19 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2024-06-19 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2024-07-20 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2022-01-19 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-19 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-19 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-19 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-19 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-19 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-19 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-19 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-19 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-19 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-19 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-19 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-19 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-19 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-19 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-19 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-19 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-19 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-19 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-19 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-19 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-19 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-19 | 62 | 6 | 8 | Actual |
Generated 2024-09-19 01:30:53.761 UTC