[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35546 | 1566.75 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-06-10 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-11 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-07-11 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-07-11 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-07-11 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-07-11 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-07-11 | 62 | 1 | 13 | Actual |
| 6004 | 2828.00 | 2022-03-12 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-12 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-12 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-12 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-12 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-12 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-12 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-12 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-12 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-12 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-12 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-12 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-12 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-12 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-12 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-12 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-03-12 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-03-12 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-03-12 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-12 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-12 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-12 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-12 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-12 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-04-12 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-12 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-04-12 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-12 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-04-12 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-12 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-04-12 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-12 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-04-12 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-04-12 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-04-12 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-12 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-04-12 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-04-12 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-04-12 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-04-12 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-04-12 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-04-12 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-04-12 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-04-12 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-04-12 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-04-12 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-04-12 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-04-12 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-04-12 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-04-12 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-04-12 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-12 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-04-12 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-04-12 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-04-12 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-12 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-04-12 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-12 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-12 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-12 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-08-10 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-08-10 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-10 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-08-10 | 62 | 3 | 11 | Actual |
Generated 2024-11-09 16:49:59.965 UTC