[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 404 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 24656 | 5025.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-09-15 | 61 | 1 | 11 | Actual |
Generated 2024-11-14 16:49:17.953 UTC