[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 627 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-22 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-22 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-22 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-22 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-22 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-22 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-22 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-22 | 62 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
Generated 2024-09-20 18:47:31.502 UTC