[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 241 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
Generated 2024-09-20 11:52:00.745 UTC