[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-08-21 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-09-21 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-09-21 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-09-21 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-09-21 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-09-21 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-09-21 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-09-21 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-09-21 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-09-21 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-09-21 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-09-21 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-10-22 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-10-22 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-10-22 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-10-22 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-10-22 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-10-22 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-10-22 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-10-22 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-10-22 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-10-22 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2024-05-22 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
Generated 2024-09-20 09:01:18.206 UTC