[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4821 | 3264.00 | 2022-02-13 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2022-02-13 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-02-13 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2022-02-13 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-02-13 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-02-13 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2022-02-13 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-02-13 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-02-13 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2022-02-13 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-02-13 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2022-02-13 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2022-02-13 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2022-02-13 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2022-02-13 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-02-13 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2022-02-13 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2022-02-13 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-02-13 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2022-02-13 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-13 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-13 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-13 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-13 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-13 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-03-15 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-03-15 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-15 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-03-15 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-03-15 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-15 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-03-15 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-03-15 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-03-15 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-03-15 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-03-15 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-03-15 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
Generated 2024-11-13 00:52:19.791 UTC