[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2021-08-29 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 6 | 1800.00 | 2021-08-29 | 62 | 1 | 3 | Budget |
| 9963 | 1100.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 61 | 979.00 | 2021-08-29 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2021-08-29 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2021-08-29 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 146 | 380.00 | 2021-08-29 | 62 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 193 | 3449.00 | 2021-08-29 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2021-08-29 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 249 | 1562.00 | 2021-08-29 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2021-08-29 | 62 | 6 | 4 | Budget |
| 10241 | 466.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2021-08-29 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2021-08-29 | 62 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 390 | 2293.00 | 2021-08-29 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2021-08-29 | 62 | 6 | 5 | Budget |
| 10345 | 2600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 475 | 1040.00 | 2021-08-29 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2021-08-29 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 523 | 780.00 | 2021-08-29 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2021-08-29 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2021-08-29 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 573 | 1700.00 | 2021-08-29 | 62 | 3 | 6 | Budget |
| 10565 | 1900.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 619 | 1168.00 | 2021-08-29 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2021-08-29 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2021-08-29 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2021-08-29 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2021-08-29 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2021-08-29 | 62 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2021-08-29 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2022-05-30 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-08-29 | 62 | 1 | 7 | Budget |
| 10756 | 582.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-08-29 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2021-08-29 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2021-08-29 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 948 | 2000.00 | 2021-08-29 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 995 | 1249.59 | 2021-08-29 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2021-08-29 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2021-08-29 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2021-08-29 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2021-09-29 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2021-09-29 | 62 | 1 | 3 | Budget |
| 11081 | 1100.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2021-09-29 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2021-09-29 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2021-09-29 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 1272 | 380.00 | 2021-09-29 | 62 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2021-09-29 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2022-06-29 | 62 | 1 | 3 | Budget |
| 1320 | 3600.00 | 2021-09-29 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2021-09-29 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2021-09-29 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 1458 | 2595.00 | 2021-09-29 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2021-09-29 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
| 1516 | 1497.00 | 2021-09-29 | 62 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-09-29 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-09-29 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 1600 | 1200.00 | 2021-09-29 | 62 | 1 | 6 | Budget |
| 11548 | 2828.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2021-09-29 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 1648 | 480.00 | 2021-09-29 | 62 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2021-09-29 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2021-09-29 | 62 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-29 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
| 1744 | 1400.00 | 2021-09-29 | 62 | 4 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2021-09-29 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2022-06-29 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2021-09-29 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-29 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-29 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-29 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2021-09-29 | 62 | 1 | 7 | Budget |
| 29568 | 1777.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2021-09-29 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-29 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2021-09-29 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
| 29720 | 8033.05 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-29 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2021-09-29 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-29 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
| 29840 | 2541.23 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2021-09-29 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2021-09-29 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 29895 | 1551.85 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 2257 | 2178.00 | 2021-10-30 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2023-11-29 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2021-10-30 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 29954 | 2280.59 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2021-10-30 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2023-11-29 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2021-10-30 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 30042 | 426.30 | 2023-11-29 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2021-10-30 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2021-10-30 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2023-11-29 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2021-10-30 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2023-11-29 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2021-10-30 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 30191 | 3080.26 | 2023-11-29 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2021-10-30 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2021-10-30 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-10-30 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2021-10-30 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2021-10-30 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2021-10-30 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2021-10-30 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2021-10-30 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 30556 | 1637.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2021-10-30 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-30 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-30 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-30 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-30 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-30 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2021-10-30 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 30786 | 3398.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2021-10-30 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2021-10-30 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2021-10-30 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 30906 | 5561.79 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2021-10-30 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 3047 | 2800.00 | 2021-10-30 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 30994 | 651.84 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2021-10-30 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2021-10-30 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 31048 | 1614.62 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2021-10-30 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2021-10-30 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2021-10-30 | 62 | 2 | 8 | Actual |
Generated 2024-09-29 00:24:42.589 UTC