[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 501 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-03-24 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-03-24 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-03-24 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-04-22 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-04-22 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-22 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-05-23 | 62 | 1 | 13 | Actual |
| 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 |
Generated 2024-09-21 10:58:24.659 UTC