[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 26 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
Generated 2024-09-20 17:26:16.156 UTC