[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 280 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
Generated 2024-09-21 02:50:06.065 UTC