[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 147 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 193 | 3449.00 | 2021-10-11 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-03-12 | 62 | 1 | 13 | Actual |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2024-03-12 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-03-12 | 62 | 6 | 13 | Actual |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 10345 | 2600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
Generated 2024-11-11 01:17:08.758 UTC