[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 507 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2022-11-22 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2022-11-22 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2022-11-22 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2022-11-22 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2022-11-22 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-22 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2022-11-22 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2022-11-22 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2022-11-22 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-23 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-23 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2022-12-23 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2022-12-23 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2022-12-23 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-23 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-23 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-23 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 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 |
| 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 |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
Generated 2024-09-21 12:33:04.875 UTC