[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 233 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33095 | 7289.10 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2021-10-14 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 23245 | 4560.26 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2021-10-14 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2021-10-14 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2021-10-14 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 23360 | 924.18 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2021-10-14 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2021-10-14 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 23414 | 297.57 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2021-10-14 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 23445 | 1508.23 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2021-10-14 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2021-10-14 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 1051 | 1000.00 | 2021-10-14 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 23594 | 7854.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2021-11-14 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-04-15 | 62 | 1 | 13 | Actual |
| 1136 | 1800.00 | 2021-11-14 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 23686 | 1038.00 | 2023-08-14 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2024-04-15 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2021-11-14 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 23714 | 3877.00 | 2023-08-14 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-04-15 | 62 | 6 | 13 | Actual |
| 1190 | 1100.00 | 2021-11-14 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2023-08-14 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 23840 | 2411.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2021-11-14 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-14 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2021-11-14 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2021-11-14 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 23981 | 979.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 24007 | 1017.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 11360 | 415.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2021-11-14 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 24096 | 4727.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2021-11-14 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2021-11-14 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 24216 | 4742.08 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2023-08-14 | 62 | 1 | 11 | Actual |
Generated 2024-11-13 05:50:54.908 UTC