[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20436 | 1307.17 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-04-17 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-04-17 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-05-18 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-05-18 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-05-18 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-05-18 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-01-15 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-15 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-01-15 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-15 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-01-15 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-15 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-01-15 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2022-01-15 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-01-15 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2022-01-15 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2022-01-15 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-01-15 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-15 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-15 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-15 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-15 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-02-15 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-15 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-02-15 | 61 | 6 | 3 | Budget |
Generated 2024-11-14 07:34:32.363 UTC