[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-20 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-20 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-20 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-20 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-20 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-20 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-20 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-02-20 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-20 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-20 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-20 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-20 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-20 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-20 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-20 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-20 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-20 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-02-20 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-20 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-20 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-20 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-20 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-20 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-20 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-20 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-23 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
Generated 2024-09-19 22:16:42.109 UTC