[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 322 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-22 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-22 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
Generated 2024-09-21 06:31:43.631 UTC