[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 582 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2022-10-23 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 16284 | 679.50 | 2022-10-23 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-22 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 16311 | 285.87 | 2022-10-23 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2022-10-23 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2022-10-23 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 34420 | 1744.41 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 16430 | 139.06 | 2022-10-23 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2022-10-23 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 24744 | 4146.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 24776 | 2757.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2024-03-24 | 62 | 1 | 13 | Actual |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2024-03-24 | 62 | 2 | 13 | Actual |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 24869 | 2899.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-03-24 | 62 | 6 | 13 | Actual |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
| 24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
| 25126 | 4948.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
| 25219 | 4960.26 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 25279 | 3222.35 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
Generated 2024-09-21 06:48:50.844 UTC