[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 177 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2021-10-11 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-10-11 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-10-11 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-10-11 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-10-11 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
Generated 2024-11-10 20:19:32.114 UTC