[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 429 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2022-01-15 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2022-01-15 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-15 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-01-15 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-15 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-01-15 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-15 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-01-15 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-15 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-01-15 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-15 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-15 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-15 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-15 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-15 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-15 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-15 | 62 | 3 | 6 | Budget |
| 18966 | 484.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-03-17 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-03-17 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-03-17 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-03-17 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-03-17 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-03-17 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-03-17 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-03-17 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-03-17 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-01-15 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-15 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-01-15 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-15 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-01-15 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-15 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2022-01-15 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-01-15 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2022-01-15 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-01-15 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-01-15 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-15 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-01-15 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-15 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-01-15 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-15 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-02-15 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-15 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2022-02-15 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-15 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2022-02-15 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-02-15 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2022-02-15 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-02-15 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2022-02-15 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-02-15 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2022-02-15 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-15 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2022-02-15 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-02-15 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2022-02-15 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2022-02-15 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2022-02-15 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2022-02-15 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-02-15 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2022-02-15 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2022-02-15 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-02-15 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-02-15 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-02-15 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-02-15 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-02-15 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2022-02-15 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2022-02-15 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-02-15 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-02-15 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-02-15 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-15 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-15 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-15 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-03-17 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-17 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-03-17 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-17 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-03-17 | 62 | 7 | 3 | Actual |
Generated 2024-11-14 07:44:08.490 UTC