[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-05-31 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-05-31 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-05-31 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2023-07-01 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-01 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-07-01 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2023-07-01 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-01 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-07-01 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-01 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2023-07-01 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-07-01 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-01 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2023-07-01 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-07-01 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-01 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2023-07-01 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-01 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-01 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-07-01 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-01 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-07-31 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-07-31 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-07-31 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-07-31 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-07-31 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-07-31 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-07-31 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-07-31 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-07-31 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-07-31 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-07-31 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
Generated 2025-10-31 00:11:29.334 UTC