[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30873 | 3746.61 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-02-13 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-02-13 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-02-13 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2024-02-13 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-02-13 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2021-11-13 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-13 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-13 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-13 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-13 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-13 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-13 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-13 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-14 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-14 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-14 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-14 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-14 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-14 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-14 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-14 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-14 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-14 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-14 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-14 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-14 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-14 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-14 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-14 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-14 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-14 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-14 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-14 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-14 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-14 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-14 | 61 | 5 | 6 | Budget |
Generated 2024-11-12 23:58:27.497 UTC