[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 434 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-09-03 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
Generated 2025-11-02 19:33:36.069 UTC