[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 154 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-04-13 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
Generated 2024-11-10 08:35:15.034 UTC