[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-09-15 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-10-15 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-10-15 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-10-15 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-10-15 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-10-15 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-10-15 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-10-15 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-10-15 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-10-15 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-10-15 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
Generated 2024-11-14 07:23:42.298 UTC