[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 424 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-06-22 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 24448 | 1330.57 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 34420 | 1744.41 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 24565 | 147.57 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-22 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-22 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
Generated 2024-09-21 04:33:39.160 UTC