[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
Generated 2025-10-31 15:29:11.188 UTC