[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 72 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30994 | 651.84 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 11034 | 2400.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-02-15 | 62 | 1 | 13 | Actual |
| 11222 | 2200.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 31287 | 1624.09 | 2024-02-15 | 62 | 2 | 13 | Actual |
| 11277 | 1242.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-02-15 | 62 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 31376 | 6939.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 31496 | 7246.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 31709 | 602.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 31971 | 8249.72 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 32031 | 4366.31 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2021-10-15 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2021-10-15 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2021-10-15 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 19827 | 2342.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2021-10-15 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2021-10-15 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 146 | 380.00 | 2021-10-15 | 62 | 7 | 3 | Budget |
| 12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 193 | 3449.00 | 2021-10-15 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-04-17 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 194 | 3600.00 | 2021-10-15 | 62 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2021-10-15 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-03-16 | 62 | 1 | 13 | Actual |
| 250 | 1600.00 | 2021-10-15 | 62 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-03-16 | 62 | 2 | 13 | Actual |
| 334 | 2035.00 | 2021-10-15 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-03-16 | 62 | 6 | 13 | Actual |
| 335 | 1900.00 | 2021-10-15 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2021-10-15 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2021-10-15 | 62 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2021-10-15 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-04-17 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2021-10-15 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2023-04-17 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
Generated 2024-11-14 17:26:58.604 UTC