[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 15989 | 3939.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2022-12-12 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 16230 | 269.91 | 2022-12-12 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 16257 | 490.13 | 2022-12-12 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 16284 | 679.50 | 2022-12-12 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2022-12-12 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 16343 | 1246.53 | 2022-12-12 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2022-12-12 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 16430 | 139.06 | 2022-12-12 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2022-12-12 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-11 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2022-01-11 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-01-11 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2022-01-11 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-01-11 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-01-11 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
Generated 2024-11-11 00:02:56.811 UTC