[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 125 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1930 | 2746.00 | 2021-11-14 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-14 | 62 | 1 | 7 | Budget |
| 29568 | 1777.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2021-11-14 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2024-01-14 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-14 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-01-14 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2021-11-14 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-14 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-14 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-14 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2021-11-14 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 22409 | 1139.08 | 2023-06-14 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2021-11-14 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2024-01-14 | 62 | 3 | 11 | Actual |
| 2257 | 2178.00 | 2021-12-15 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 22500 | 69.91 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2024-01-14 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2021-12-15 | 62 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2024-01-14 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-01-14 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 10242 | 480.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-01-14 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-01-14 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2021-12-15 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-01-14 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2021-12-15 | 62 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-01-14 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2021-12-15 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2021-12-15 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-12-15 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 30342 | 1444.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2021-12-15 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2021-12-15 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2021-12-15 | 62 | 6 | 5 | Budget |
| 10566 | 1924.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2021-12-15 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2021-12-15 | 62 | 1 | 6 | Budget |
| 10614 | 975.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2021-12-15 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-15 | 62 | 2 | 6 | Budget |
| 10663 | 2300.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-15 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
Generated 2024-11-13 05:31:17.589 UTC