[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 534 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25479 | 1201.85 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2023-09-11 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-11-11 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-11-11 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-11-11 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-12-12 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-12-12 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-12-12 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-12-12 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-01-11 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-05-13 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2022-10-11 | 62 | 1 | 11 | Actual |
Generated 2024-11-11 00:32:53.565 UTC