[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 32146 | 911.41 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 32200 | 601.83 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 32291 | 1180.57 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 32383 | 1267.94 | 2024-01-22 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2024-01-22 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 32441 | 2411.82 | 2024-01-22 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 32861 | 1814.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 33003 | 5841.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 33243 | 1441.21 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 33297 | 784.82 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-02-22 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 33536 | 2713.58 | 2024-02-22 | 62 | 2 | 13 | Actual |
Generated 2024-09-21 14:56:24.759 UTC