[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 822 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29244 | 7493.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-08-12 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-12 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2024-08-12 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2024-08-12 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2024-08-12 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2024-09-12 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2024-09-12 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2024-09-12 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2022-03-14 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-14 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-14 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-14 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-14 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-14 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-14 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-14 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-14 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-14 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-14 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-14 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-14 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-14 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-14 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-14 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-03-14 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-03-14 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-03-14 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-14 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-14 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-14 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-14 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-14 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-04-14 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-14 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-04-14 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-14 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-04-14 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-14 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-04-14 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-14 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-04-14 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-04-14 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-04-14 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-14 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-04-14 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-04-14 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-04-14 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-04-14 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-04-14 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-04-14 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-04-14 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-04-14 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-04-14 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-04-14 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-04-14 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-04-14 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-04-14 | 62 | 6 | 6 | Budget |
Generated 2024-11-11 04:42:11.094 UTC