[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
Generated 2025-11-04 02:02:49.257 UTC