[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 434 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7538 | 3420.00 | 2022-04-15 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-15 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-04-15 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-04-15 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-04-15 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-15 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-04-15 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-15 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-15 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-15 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-05-16 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-16 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-16 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-16 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-01-13 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2023-01-13 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-01-13 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-01-13 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-01-13 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-01-13 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-01-13 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-01-13 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-01-13 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-02-13 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-02-13 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-02-13 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2023-02-13 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-02-13 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-02-13 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-02-13 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2023-02-13 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-02-13 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2023-02-13 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-03-15 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-03-15 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-03-15 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-03-15 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-03-15 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-03-15 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-03-15 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-03-15 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-03-15 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-15 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-05-16 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-05-16 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-05-16 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-05-16 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-05-16 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-05-16 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-05-16 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-05-16 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-05-16 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-05-16 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-05-16 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-05-16 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-05-16 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-05-16 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-05-16 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-05-16 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-05-16 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-05-16 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-05-16 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-05-16 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-05-16 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-05-16 | 62 | 6 | 6 | Budget |
Generated 2024-11-13 03:37:12.368 UTC