[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13831 | 668.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-07 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2023-02-07 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-02-07 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-07 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-02-07 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-02-07 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
Generated 2025-11-07 03:02:45.807 UTC