[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-22 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-22 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-22 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-22 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-22 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-22 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-22 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-22 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-22 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-04-22 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-22 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-22 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
Generated 2024-09-21 09:50:43.812 UTC