[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 995
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-04-21 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-04-21 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-04-21 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-04-21 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-04-21 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2024-05-22 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2024-07-22 | 62 | 6 | 13 | Actual |
Generated 2024-09-20 17:35:22.426 UTC