[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 211 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-11-15 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-15 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 11690 | 1900.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-11-15 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-11-15 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-11-15 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2021-11-15 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2021-11-15 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2021-11-15 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2021-11-15 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2021-11-15 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2021-11-15 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 2257 | 2178.00 | 2021-12-16 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 2395 | 535.00 | 2021-12-16 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 2396 | 380.00 | 2021-12-16 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2021-12-16 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2021-12-16 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 2497 | 1454.00 | 2021-12-16 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 2498 | 1600.00 | 2021-12-16 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-12-16 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 2581 | 1900.00 | 2021-12-16 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2021-12-16 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 2635 | 1800.00 | 2021-12-16 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
Generated 2024-11-14 22:40:16.945 UTC