[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 20117 | 2827.00 | 2024-04-09 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 20296 | 1700.79 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 20351 | 617.79 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 20405 | 588.00 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 20497 | 102.89 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 32861 | 1814.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 20553 | 357.15 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 20645 | 4462.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
Generated 2025-11-07 10:02:43.613 UTC