[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 123 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 10812 | 1300.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 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 |
| 10894 | 2500.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 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 |
| 10895 | 2690.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 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 |
| 10950 | 3296.00 | 2022-07-16 | 62 | 6 | 7 | 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 |
| 10951 | 2000.00 | 2022-07-16 | 62 | 6 | 7 | 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 |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | 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 |
| 11034 | 2400.00 | 2022-07-16 | 62 | 1 | 8 | 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 |
| 11081 | 1100.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 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 |
| 11082 | 1631.41 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 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 |
| 11138 | 1431.41 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-05-18 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2021-11-15 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2024-02-15 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2021-11-15 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-05-18 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-02-15 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2021-11-15 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-05-18 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2024-02-15 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2021-11-15 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-05-18 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2021-11-15 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-05-18 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2021-11-15 | 62 | 1 | 5 | Budget |
| 11360 | 415.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-05-18 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2021-11-15 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2023-05-18 | 62 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-11-15 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-11-15 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-11-15 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-11-15 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-11-15 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-15 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 11690 | 1900.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
Generated 2024-11-14 05:36:44.963 UTC