[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 684 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-10 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2025-06-08 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-08 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-06-08 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-08 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-08 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-08 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-06-08 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-06-08 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-08 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-08 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-06-08 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-08 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
Generated 2025-11-07 08:33:52.452 UTC