[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 187 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2021-08-22 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-08-22 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-08-22 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-08-22 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-08-22 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-08-22 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-08-22 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-08-22 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-08-22 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-08-22 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-08-22 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-08-22 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-08-22 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-08-22 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-08-22 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-08-22 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-08-22 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-08-22 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-08-22 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-08-22 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-08-22 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-08-22 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-08-22 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-22 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-08-22 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-22 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-09-22 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-22 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-09-22 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-22 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-09-22 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-22 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-22 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-22 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-22 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-22 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-22 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-22 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-22 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-22 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-01-22 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-22 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-22 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
Generated 2024-09-21 07:39:51.621 UTC