[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-01-11 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2023-01-11 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-01-11 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-01-11 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-01-11 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-01-11 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-01-11 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-01-11 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-01-11 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
Generated 2024-11-10 23:46:10.584 UTC