[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2022-08-20 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
| 14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 15041 | 5964.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2022-09-20 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 15221 | 2200.80 | 2022-09-20 | 61 | 1 | 11 | Actual |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2022-09-20 | 61 | 2 | 11 | Actual |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2022-09-20 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2022-09-20 | 61 | 4 | 11 | Actual |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2022-09-20 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 15395 | 215.66 | 2022-09-20 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
Generated 2024-09-20 00:56:48.823 UTC