[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 13207 | 1685.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
Generated 2024-11-10 07:57:59.714 UTC