[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 9915 | 3601.15 | 2022-04-21 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-21 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
Generated 2024-09-20 09:31:06.290 UTC