[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-06-20 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-20 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-20 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-20 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-20 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-20 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-20 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-20 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-20 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-02-20 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-02-20 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-02-20 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-02-20 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-02-20 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-02-20 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2022-02-20 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-02-20 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-02-20 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-02-20 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-02-20 | 61 | 6 | 6 | Budget |
Generated 2024-09-19 17:01:10.229 UTC