[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 410 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-08-21 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-08-21 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-08-21 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-08-21 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-08-21 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-08-21 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-08-21 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-08-21 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-08-21 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-08-21 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-09-21 | 62 | 1 | 11 | Actual |
Generated 2024-09-21 00:43:53.664 UTC