[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12865 | 850.00 | 2022-07-20 | 62 | 2 | 6 | Budget |
| 20917 | 1920.00 | 2023-03-22 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-20 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2021-10-20 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-07-20 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-03-22 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-20 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2021-10-20 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-20 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-22 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2021-10-20 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-20 | 62 | 3 | 6 | Budget |
| 20998 | 1798.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-20 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2021-10-20 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-20 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-20 | 62 | 1 | 11 | Actual |
| 3047 | 2800.00 | 2021-10-20 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-20 | 62 | 4 | 6 | Budget |
| 21052 | 1136.00 | 2023-03-22 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2023-12-20 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2021-10-20 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-20 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-03-22 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-20 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2021-10-20 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 21144 | 5154.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2023-12-20 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2021-10-20 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-20 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-20 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2021-10-20 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-20 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-20 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2021-10-20 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-20 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2023-12-20 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2021-10-20 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-20 | 62 | 1 | 7 | Budget |
| 21324 | 1009.29 | 2023-03-22 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-20 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2021-10-20 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-20 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2023-03-22 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2023-12-20 | 62 | 1 | 13 | Actual |
| 3291 | 1000.00 | 2021-10-20 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-20 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-03-22 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-20 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2021-11-19 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-20 | 62 | 1 | 8 | Budget |
| 21406 | 1258.23 | 2023-03-22 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-20 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2021-11-19 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-20 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-03-22 | 62 | 5 | 11 | Actual |
Generated 2024-09-19 02:11:01.805 UTC