[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-03-12 | 62 | 1 | 13 | Actual |
| 22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-03-12 | 62 | 2 | 13 | Actual |
| 22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-03-12 | 62 | 6 | 13 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-04-12 | 62 | 1 | 13 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-04-12 | 62 | 2 | 13 | Actual |
| 23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-04-12 | 62 | 6 | 13 | Actual |
| 23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
Generated 2024-11-10 06:20:45.705 UTC