[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5290 | 3700.00 | 2022-02-11 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2022-02-11 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
| 19733 | 4096.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-04-13 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-04-13 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
Generated 2024-11-10 21:30:37.375 UTC