[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3887 | 857.00 | 2021-11-20 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-20 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-20 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-20 | 62 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-02-20 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-02-20 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-02-20 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-02-20 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2023-02-20 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2023-02-20 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-02-20 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-02-20 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-02-20 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-03-23 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-03-23 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-03-23 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-03-23 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-03-23 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-03-23 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-03-23 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-03-23 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2021-11-20 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-20 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-20 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-20 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-20 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-20 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-20 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-20 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-20 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-20 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-20 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-20 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-20 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-20 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-20 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-21 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-21 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-21 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-21 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-21 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-21 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-21 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-21 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-21 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-21 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-21 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
Generated 2024-09-19 22:43:10.765 UTC