[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32291 | 1180.57 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 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 |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 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 |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 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 |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 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 |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 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 |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 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 |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 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 |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 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 |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 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 |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 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 |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 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 |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 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 |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 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 |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 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 |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
Generated 2024-11-10 09:22:22.304 UTC