[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3514 | 550.00 | 2021-09-05 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-09-05 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-09-05 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-09-05 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-09-05 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-09-05 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-09-05 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-09-05 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-09-05 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-09-05 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-09-05 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-09-05 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-09-05 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-09-05 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-09-05 | 62 | 3 | 6 | Budget |
| 18966 | 484.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2022-11-05 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2022-11-05 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2022-11-05 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2022-11-05 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2022-11-05 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2022-11-05 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2022-11-05 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2022-11-05 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2022-11-05 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2024-03-06 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-03-06 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2024-04-05 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2024-04-05 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2024-04-05 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 22208 | 6025.44 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-02-03 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-02-03 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-02-03 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-02-03 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-02-03 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-02-03 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-02-03 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-03-06 | 62 | 6 | 8 | Actual |
Generated 2024-07-06 01:05:56.675 UTC