[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 333 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2581 | 1900.00 | 2021-12-16 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2021-12-16 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2021-12-16 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2023-07-16 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-12-16 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-12-16 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-12-16 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-12-16 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-12-16 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-04-16 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2021-12-16 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-04-16 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2021-12-16 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-04-16 | 62 | 6 | 13 | Actual |
| 3188 | 2000.00 | 2021-12-16 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 23714 | 3877.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2021-12-16 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2021-12-16 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
Generated 2024-11-14 18:06:19.279 UTC