[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18372 | 275.23 | 2022-12-21 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-21 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-21 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-21 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-20 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-20 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-20 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-21 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-21 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-21 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-20 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-20 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-20 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-20 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-20 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-20 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-20 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-20 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-20 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-23 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-23 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-23 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-23 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-23 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-23 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-23 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-23 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-23 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-23 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-23 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-03-23 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-23 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-03-23 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-03-23 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-23 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-23 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-03-23 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-23 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-23 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-23 | 62 | 6 | 7 | Actual |
Generated 2024-09-19 17:11:45.693 UTC