[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
| 31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
| 9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
| 31789 | 967.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
| 31911 | 4757.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | 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 |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
Generated 2024-09-21 10:01:01.957 UTC