[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 504 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-22 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-22 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-22 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-22 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-22 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-22 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-22 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-22 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-22 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
Generated 2024-09-21 03:06:45.655 UTC