[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8902 | 1585.96 | 2022-03-23 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-23 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-04-20 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-04-20 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2022-04-20 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2022-04-20 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2022-04-20 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-04-20 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2022-04-20 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2022-04-20 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-04-20 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-04-20 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-04-20 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-04-20 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-04-20 | 61 | 6 | 7 | Budget |
| 19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-02-20 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-02-20 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-02-20 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-02-20 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-02-20 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-02-20 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-02-20 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
Generated 2024-09-19 22:28:53.883 UTC