[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 108 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2021-10-15 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2021-10-15 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2021-10-15 | 62 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-01-15 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2021-10-15 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-04-17 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-01-15 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2021-10-15 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2023-04-17 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-15 | 62 | 6 | 13 | Actual |
| 523 | 780.00 | 2021-10-15 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 20351 | 617.79 | 2023-04-17 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2021-10-15 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2023-04-17 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2021-10-15 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 20405 | 588.00 | 2023-04-17 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2021-10-15 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-04-17 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2021-10-15 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2023-04-17 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2021-10-15 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2023-04-17 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2021-10-15 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-04-17 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2021-10-15 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 20612 | 7620.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2021-10-15 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2021-10-15 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2021-10-15 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 20732 | 3986.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-10-15 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 20825 | 4307.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 12818 | 1905.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2021-10-15 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2021-10-15 | 62 | 1 | 8 | Budget |
| 12866 | 657.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-10-15 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-15 | 62 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 20998 | 1798.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-10-15 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2021-10-15 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 21052 | 1136.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2021-11-15 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2021-11-15 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 21144 | 5154.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2021-11-15 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-11-15 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2021-11-15 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
Generated 2024-11-14 05:51:53.041 UTC