[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 236 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
Generated 2024-09-20 07:20:40.334 UTC