[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 148 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12535 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-09-14 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2021-10-14 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-10-14 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-10-14 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-10-14 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-10-14 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-10-14 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-10-14 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-10-14 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-10-14 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-10-14 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-10-14 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-10-14 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-10-14 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-10-14 | 62 | 6 | 5 | Budget |
| 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 |
| 22208 | 6025.44 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-06-14 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
Generated 2024-11-13 04:59:23.877 UTC