[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-09-02 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
Generated 2025-11-02 00:29:29.942 UTC