[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-05-21 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-05-21 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
Generated 2024-09-20 00:59:06.167 UTC