[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
Generated 2024-11-14 05:47:51.160 UTC