[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 195 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-08-21 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-08-21 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-08-21 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-08-21 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2022-11-21 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2022-11-21 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2022-11-21 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2022-11-21 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-21 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2022-11-21 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2022-11-21 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2022-11-21 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-22 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2022-12-22 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2022-12-22 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2022-12-22 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-22 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-22 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-22 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
Generated 2024-09-20 15:31:59.837 UTC