[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 31 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-05-14 | 62 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
Generated 2024-11-10 13:09:39.611 UTC