[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2021-12-05 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-12-05 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-12-05 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-12-05 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-12-05 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-12-05 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-12-05 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-12-05 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-12-05 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-12-05 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-12-05 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-12-05 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-12-05 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-12-05 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-08-05 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-08-05 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
Generated 2024-10-05 00:00:07.285 UTC