[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 79 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
Generated 2024-09-20 18:33:48.121 UTC