[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26704 | 1188.99 | 2023-06-03 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-06-03 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-06-03 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2021-07-04 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-07-04 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-07-04 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-07-04 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-07-04 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-07-04 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-07-04 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-07-04 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-08-04 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-04 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-08-04 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-04 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-08-04 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-04 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-08-04 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-08-04 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-08-04 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-08-04 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-08-04 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-08-04 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-08-04 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-08-04 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-08-04 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-08-04 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-08-04 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-08-04 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-08-04 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-08-04 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-08-04 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-08-04 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-08-04 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-08-04 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-08-04 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-08-04 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-08-04 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-08-04 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-08-04 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-08-04 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-08-04 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-08-04 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-08-04 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-08-04 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-08-04 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-08-04 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-09-03 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-03 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-09-03 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-03 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-09-03 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-03 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-09-03 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-09-03 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-09-03 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-09-03 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-09-03 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-09-03 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-09-03 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-09-03 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-09-03 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-09-03 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-09-03 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-09-03 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-09-03 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-09-03 | 62 | 3 | 6 | Budget |
| 27179 | 2726.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-07-04 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-07-04 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-07-04 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 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 |
| 28947 | 2435.91 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-08-04 | 62 | 1 | 13 | Actual |
Generated 2024-07-03 14:00:38.372 UTC