[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-03 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-03 | 62 | 6 | 13 | 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 |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
Generated 2025-11-02 10:02:48.342 UTC