[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 881 > < TAKE 1000
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18404 | 996.52 | 2023-02-15 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-02-15 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2023-02-15 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-05-18 | 62 | 7 | 3 | Budget |
| 18966 | 484.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2022-05-18 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2022-05-18 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2022-05-18 | 62 | 1 | 4 | Budget |
| 19088 | 4663.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2022-05-18 | 62 | 6 | 4 | Budget |
| 19148 | 8345.18 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-05-18 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2022-05-18 | 62 | 1 | 5 | Actual |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2022-05-18 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2023-03-17 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-05-18 | 62 | 6 | 5 | Budget |
| 19296 | 163.53 | 2023-03-17 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2022-05-18 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-03-17 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2022-05-18 | 62 | 1 | 6 | Budget |
| 19350 | 719.92 | 2023-03-17 | 62 | 4 | 11 | Actual |
| 8332 | 1530.00 | 2022-05-18 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-03-17 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2022-05-18 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-03-17 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-05-18 | 62 | 2 | 6 | Budget |
| 19468 | 114.59 | 2023-03-17 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2022-05-18 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2023-03-17 | 62 | 2 | 12 | Actual |
| 8429 | 1500.00 | 2022-05-18 | 62 | 3 | 6 | Budget |
| 19524 | 280.55 | 2023-03-17 | 62 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2022-05-18 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2022-05-18 | 62 | 4 | 6 | Budget |
| 19615 | 5021.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-05-18 | 62 | 5 | 6 | Budget |
| 19674 | 2282.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2022-05-18 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2022-05-18 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-05-18 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-05-18 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-05-18 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-05-18 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-05-18 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-05-18 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-18 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-06-15 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-06-15 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-06-15 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-05-17 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-05-17 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-05-17 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-15 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-06-15 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-06-15 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-06-15 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-06-15 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-06-15 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-06-15 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-06-15 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-06-15 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-06-15 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-06-15 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-06-15 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-06-15 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-06-15 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-06-15 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-06-15 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-06-15 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-06-15 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-07-16 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-07-16 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-07-16 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-07-16 | 62 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2024-07-16 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-07-16 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2024-08-15 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2024-08-15 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2024-08-15 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2024-08-15 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2024-09-15 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2024-09-15 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2024-09-15 | 62 | 6 | 13 | Actual |
Generated 2024-11-14 06:57:15.025 UTC