[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-03-23 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-03-23 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-03-23 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-03-23 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-04-21 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-05-22 | 62 | 1 | 13 | Actual |
| 18966 | 484.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-21 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-21 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-21 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-21 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-21 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-21 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-21 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-21 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-21 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-09-21 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-09-21 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-09-21 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-09-21 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-09-21 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-09-21 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-09-21 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-09-21 | 62 | 6 | 12 | Actual |
Generated 2024-09-20 06:38:18.435 UTC