[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 153 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-22 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-22 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-22 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-22 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-22 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-22 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-22 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-22 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
Generated 2024-09-20 15:46:37.318 UTC