[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 433 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 23092 | 5743.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 23245 | 4560.26 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 23333 | 707.16 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 23387 | 1117.80 | 2023-05-22 | 62 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 23414 | 297.57 | 2023-05-22 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2023-05-22 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 23535 | 227.36 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 24128 | 3280.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 24216 | 4742.08 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2023-06-21 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 24335 | 501.83 | 2023-06-21 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
Generated 2024-09-20 18:36:39.440 UTC