[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 134 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2023-09-11 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2021-10-11 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-10-11 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-10-11 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-10-11 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-10-11 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
Generated 2024-11-10 16:18:08.539 UTC