[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 14 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 475 | 1040.00 | 2021-10-14 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-10-14 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-10-14 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-10-14 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-10-14 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-10-14 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-10-14 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-14 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-10-14 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-14 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-10-14 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-14 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-10-14 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-10-14 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-10-14 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-10-14 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-10-14 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-10-14 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-10-14 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-14 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-10-14 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-14 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-11-14 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-14 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-11-14 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-14 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-11-14 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-14 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-14 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-14 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-11-14 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-14 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-11-14 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-11-14 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-14 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-14 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-14 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-14 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-14 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-14 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-14 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-14 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-14 | 62 | 1 | 7 | Budget |
| 1986 | 2545.00 | 2021-11-14 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2021-11-14 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-01-14 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2021-11-14 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-01-14 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2021-11-14 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-14 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-14 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-14 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2021-11-14 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2021-12-15 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 20025 | 1666.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-01-14 | 62 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2021-12-15 | 62 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-01-14 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-01-14 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 10242 | 480.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 20177 | 7810.32 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-01-14 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-01-14 | 62 | 2 | 12 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2021-12-15 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2023-04-16 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2024-01-14 | 62 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2021-12-15 | 62 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-04-16 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2024-01-14 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2021-12-15 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-04-16 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-14 | 62 | 6 | 13 | Actual |
| 2498 | 1600.00 | 2021-12-15 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
Generated 2024-11-13 05:50:06.970 UTC