[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22115 | 4535.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2021-09-05 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2021-09-05 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2021-09-05 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2021-09-05 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-05-06 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2021-09-05 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-05-06 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2021-09-05 | 62 | 7 | 3 | Budget |
| 12019 | 2500.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2021-09-05 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2022-07-06 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2021-09-05 | 62 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2021-09-05 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2021-09-05 | 62 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2021-09-05 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2021-09-05 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2021-09-05 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2021-09-05 | 62 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2022-07-06 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2023-12-06 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2021-09-05 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2023-12-06 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2021-09-05 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2023-12-06 | 62 | 6 | 13 | Actual |
| 523 | 780.00 | 2021-09-05 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2021-09-05 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2021-09-05 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 30342 | 1444.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2021-09-05 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2021-09-05 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2021-09-05 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2021-09-05 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2021-09-05 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2021-09-05 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2021-09-05 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2021-09-05 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-09-05 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-09-05 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2021-09-05 | 62 | 6 | 7 | Budget |
| 12818 | 1905.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
Generated 2024-10-05 03:50:17.504 UTC