[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 117 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10290 | 2518.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2021-12-16 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2023-04-17 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2024-01-15 | 62 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2021-12-16 | 62 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-04-17 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2024-01-15 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2021-12-16 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-04-17 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-15 | 62 | 6 | 13 | Actual |
| 2498 | 1600.00 | 2021-12-16 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-04-17 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2021-12-16 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-04-17 | 62 | 5 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2021-12-16 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 20437 | 950.78 | 2023-04-17 | 62 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2021-12-16 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2023-04-17 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2021-12-16 | 62 | 6 | 5 | Budget |
| 10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-04-17 | 62 | 2 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2023-04-17 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 10614 | 975.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 10663 | 2300.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 20732 | 3986.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 10812 | 1300.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 20944 | 541.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2021-12-16 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2021-12-16 | 62 | 6 | 6 | Budget |
| 10895 | 2690.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2021-12-16 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2021-12-16 | 62 | 1 | 7 | Budget |
| 10951 | 2000.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 21052 | 1136.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2021-12-16 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 3105 | 2200.00 | 2021-12-16 | 62 | 6 | 7 | Budget |
| 11034 | 2400.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2021-12-16 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2021-12-16 | 62 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2021-12-16 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
Generated 2024-11-14 17:50:27.750 UTC