[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-04-13 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-04-13 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
Generated 2024-11-10 09:59:24.848 UTC