[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
Generated 2025-10-31 08:07:33.088 UTC