[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 310 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 14220 | 1039.08 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
Generated 2025-11-01 23:37:29.556 UTC