[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2021-11-14 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-14 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-14 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-11-14 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-14 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-14 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-14 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-14 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-14 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-14 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-14 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-14 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-14 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-14 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-14 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-14 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-14 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-14 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-14 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-14 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-14 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2021-11-14 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-14 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-14 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-14 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-14 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-14 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-14 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-14 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-15 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-15 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
Generated 2024-11-13 10:08:33.507 UTC