[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-10-13 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-10-13 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-10-13 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-10-13 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2022-01-13 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-13 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-01-13 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-13 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-01-13 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-13 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-01-13 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2022-01-13 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-01-13 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2022-01-13 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2022-01-13 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-01-13 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-13 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-13 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-13 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-13 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-02-13 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-13 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-02-13 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-13 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-02-13 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2022-02-13 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-02-13 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2022-02-13 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-02-13 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-02-13 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-02-13 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-02-13 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2022-02-13 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-02-13 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2022-02-13 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-02-13 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-02-13 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2022-02-13 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-02-13 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-02-13 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2022-02-13 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-02-13 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2022-02-13 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2022-02-13 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2022-02-13 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2022-02-13 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-02-13 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2022-02-13 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2022-02-13 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-02-13 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2022-02-13 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-13 | 61 | 1 | 8 | Actual |
Generated 2024-11-13 00:53:55.831 UTC