[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 235 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-09-22 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-09-22 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-04-22 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-04-22 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-04-22 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-01-22 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-01-22 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2023-04-22 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-01-22 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
Generated 2024-09-21 04:22:57.856 UTC