[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 265 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
| 7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
Generated 2024-09-20 11:30:28.022 UTC