[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1790 | 630.00 | 2021-09-20 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-20 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-20 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-20 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-20 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-20 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-04-20 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-20 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-04-20 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-20 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-20 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-04-20 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-05-21 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-21 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-05-21 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-05-21 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-05-21 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-05-21 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-05-21 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-21 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-05-21 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-21 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-21 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-21 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-05-21 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-05-21 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-21 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-05-21 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-05-21 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-05-21 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-21 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-21 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-09-20 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-09-20 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-09-20 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-09-20 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-09-20 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-09-20 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-09-20 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-09-20 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-09-20 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-10-21 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-10-21 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-10-21 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-10-21 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-10-21 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-10-21 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-10-21 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-10-21 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-10-21 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-10-21 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-10-21 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-10-21 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-10-21 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
Generated 2024-09-19 17:10:57.881 UTC