[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 12914 | 1675.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 12961 | 1391.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 13008 | 985.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-09-08 | 62 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 13065 | 1314.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 13148 | 3624.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 31287 | 1624.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 31468 | 1136.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
Generated 2025-11-07 11:07:26.623 UTC