[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-21 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2021-10-21 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2021-10-21 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2021-10-21 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2021-10-21 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2021-10-21 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2021-10-21 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2021-10-21 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2021-10-21 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-10-21 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-10-21 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2021-10-21 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2021-10-21 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2021-10-21 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2021-10-21 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2021-10-21 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2021-10-21 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2021-10-21 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2021-10-21 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-08-20 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2021-11-20 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2021-11-20 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
Generated 2024-09-20 00:40:39.597 UTC