[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
Generated 2025-10-31 18:10:06.143 UTC