[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28004 | 4415.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2022-01-04 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 8004 | 324.00 | 2022-01-04 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2023-08-04 | 62 | 1 | 13 | Actual |
| 8051 | 4449.00 | 2022-01-04 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2023-08-04 | 62 | 2 | 13 | Actual |
| 8052 | 3400.00 | 2022-01-04 | 62 | 1 | 4 | Budget |
| 29065 | 1490.75 | 2023-08-04 | 62 | 6 | 13 | Actual |
| 8107 | 2300.00 | 2022-01-04 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2022-01-04 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2022-01-04 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-01-04 | 62 | 1 | 5 | Budget |
| 29244 | 7493.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-01-04 | 62 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2022-01-04 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2022-01-04 | 62 | 1 | 6 | Budget |
| 29370 | 2540.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-01-04 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-01-04 | 62 | 2 | 6 | Actual |
| 29457 | 713.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-01-04 | 62 | 2 | 6 | Budget |
| 29485 | 1852.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2022-01-04 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-01-04 | 62 | 3 | 6 | Budget |
| 29537 | 786.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-01-04 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-01-04 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-01-04 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-01-04 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-01-04 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-01-04 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-01-04 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-01-04 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-01-04 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-01-04 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-01-04 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-01-04 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-01-04 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-01-04 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-01-04 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-01-04 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-02-01 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-02-01 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-02-01 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-02-01 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-02-01 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-02-01 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-02-01 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-02-01 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-02-01 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-02-01 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-02-01 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-02-01 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-02-01 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-02-01 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-02-01 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-02-01 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-02-01 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-02-01 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-02-01 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-02-01 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-02-01 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-02-01 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-02-01 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-02-01 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-02-01 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-02-01 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-02-01 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-02-01 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-02-01 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-02-01 | 62 | 6 | 7 | Actual |
Generated 2024-07-03 18:50:57.432 UTC