[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
Generated 2025-10-31 17:13:58.564 UTC