[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 139 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-05-14 | 62 | 5 | 11 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
Generated 2024-11-10 23:20:02.072 UTC