[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-20 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-20 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-20 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-21 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-21 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-21 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2021-09-20 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-20 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-20 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-20 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-20 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-20 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-20 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-20 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-21 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-21 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-21 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-21 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-21 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-21 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-21 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-21 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-21 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-21 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-21 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-21 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-21 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-21 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-21 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-21 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-21 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-21 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-21 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-21 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-21 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-21 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-21 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
Generated 2024-09-19 21:38:59.644 UTC