[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 31820 | 1497.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-08-02 | 62 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
Generated 2025-11-02 00:29:45.561 UTC