[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-16 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-16 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-16 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-04-16 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-16 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-04-16 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-16 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-04-16 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-16 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-04-16 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-16 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-04-16 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-04-16 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-04-16 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-16 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-04-16 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-04-16 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-04-16 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-04-16 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-04-16 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-04-16 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-04-16 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-04-16 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-04-16 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-04-16 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-04-16 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-04-16 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-04-16 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-04-16 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-04-16 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-16 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-04-16 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-04-16 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-04-16 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-16 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-04-16 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-16 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-16 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-05-17 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-17 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-17 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-17 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
Generated 2024-11-13 06:16:27.787 UTC