[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33242 | 1153.97 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-11 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-04-11 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-04-11 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-04-11 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-05-12 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-05-12 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2021-11-10 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-10 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-10 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-10 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-10 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-10 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-10 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-10 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-11 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-11 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-11 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-11 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-11 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-11 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-11 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-11 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-11 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-11 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-11 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-11 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-11 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-11 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-11 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-11 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-11 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-11 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-11 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-11 | 61 | 3 | 6 | Actual |
Generated 2024-11-10 03:12:33.638 UTC