[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10290 | 2518.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2021-08-22 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2021-08-22 | 62 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 523 | 780.00 | 2021-08-22 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2021-08-22 | 62 | 2 | 6 | Budget |
| 10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2021-08-22 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-08-22 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2021-08-22 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2021-08-22 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2021-08-22 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-22 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-08-22 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2021-08-22 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
Generated 2024-09-21 16:58:18.492 UTC