[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1848 | 1400.00 | 2021-09-20 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-20 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-20 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-04-20 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-20 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-04-20 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-20 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-20 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-04-20 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-05-21 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-21 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-05-21 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-05-21 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-05-21 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-05-21 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-05-21 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-21 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-05-21 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-21 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-21 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-21 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-05-21 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-05-21 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-21 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-05-21 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-05-21 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-05-21 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-21 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-21 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
Generated 2024-09-19 22:44:15.855 UTC