[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 316 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2023-06-21 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2023-06-21 | 62 | 2 | 11 | Actual |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2023-06-21 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2023-06-21 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2023-06-21 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2023-06-21 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2023-06-21 | 62 | 2 | 12 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 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 |
| 14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
Generated 2024-09-20 15:26:48.931 UTC