[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 869 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5155 | 832.00 | 2022-02-11 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-02-11 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-02-11 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2022-02-11 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2022-02-11 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-02-11 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-02-11 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
| 18966 | 484.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-03-13 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-03-13 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-03-13 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-03-13 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-03-13 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-03-13 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-03-13 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-03-13 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-03-13 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-11-11 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-11-11 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-11-11 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-12-12 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-12-12 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-12-12 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-12-12 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-01-11 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-13 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-13 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-13 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-13 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-13 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-13 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
Generated 2024-11-10 10:09:46.175 UTC