[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6663 | 950.00 | 2021-11-06 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2021-12-07 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2021-12-07 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2021-12-07 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2021-12-07 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2021-12-07 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2021-12-07 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2021-12-07 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2021-12-07 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2021-12-07 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2021-12-07 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2021-12-07 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2021-12-07 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2021-12-07 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2021-12-07 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2021-12-07 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2021-12-07 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2021-12-07 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2021-12-07 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2021-12-07 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2021-12-07 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2021-12-07 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2021-12-07 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2021-12-07 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2021-12-07 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2021-12-07 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2021-12-07 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2021-12-07 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2021-12-07 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2021-12-07 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2021-12-07 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2021-12-07 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2021-12-07 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2021-12-07 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-01-07 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-01-07 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-01-07 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-01-07 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-01-07 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-01-07 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-01-07 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-01-07 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-01-07 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-01-07 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-01-07 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-01-07 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-01-07 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-01-07 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-01-07 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-01-07 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-01-07 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-01-07 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-01-07 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-01-07 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-01-07 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-01-07 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-01-07 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-01-07 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-01-07 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-01-07 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-01-07 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-01-07 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-01-07 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-01-07 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-01-07 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-01-07 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-02-04 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-02-04 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-02-04 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-02-04 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-02-04 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-02-04 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-02-04 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-02-04 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-02-04 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-02-04 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-02-04 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-02-04 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-02-04 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-02-04 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-02-04 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-02-04 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-02-04 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-02-04 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-02-04 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-02-04 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-02-04 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-02-04 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-02-04 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-02-04 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-02-04 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-02-04 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-02-04 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-02-04 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-02-04 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-02-04 | 62 | 6 | 7 | Actual |
Generated 2024-07-06 05:22:57.900 UTC