[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7536 | 3700.00 | 2022-04-15 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-04-15 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-04-15 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-04-15 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-04-15 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-15 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-15 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-15 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-15 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-15 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-05-16 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-16 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-05-16 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-05-16 | 61 | 6 | 3 | Budget |
| 8001 | 594.00 | 2022-05-16 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-16 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-05-16 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-05-16 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-05-16 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-05-16 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-05-16 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-05-16 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-05-16 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-05-16 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-05-16 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2022-05-16 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-05-16 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-05-16 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-05-16 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-05-16 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-05-16 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2022-05-16 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2022-05-16 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-05-16 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2022-05-16 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-05-16 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-05-16 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-05-16 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-05-16 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2022-05-16 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-16 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-16 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-16 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-16 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-06-13 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
Generated 2024-11-13 02:52:05.534 UTC