[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 191 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 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 |
Generated 2024-09-20 17:38:40.063 UTC