[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 397 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-01-22 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-22 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-22 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-02-22 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-02-22 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-02-22 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-22 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-22 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-22 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-22 | 62 | 6 | 12 | Actual |
Generated 2024-09-21 05:27:02.149 UTC