[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 372 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-08 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-10-08 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-10-08 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-12-09 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2025-02-07 | 62 | 1 | 13 | Actual |
Generated 2025-11-07 07:34:31.800 UTC