[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 61 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22055 | 2273.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2021-10-15 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-10-15 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-10-15 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-10-15 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-10-15 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-15 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-10-15 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-10-15 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-10-15 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-10-15 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-10-15 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-15 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-10-15 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-10-15 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-10-15 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-10-15 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-10-15 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-10-15 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-15 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-10-15 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-10-15 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-10-15 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-10-15 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-10-15 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-15 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-10-15 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-15 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-10-15 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-15 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-15 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-15 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-15 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-11-15 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-15 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-15 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-15 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-15 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-15 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-15 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-15 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-15 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-15 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-15 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-15 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-15 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-15 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-15 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-15 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-15 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-15 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
Generated 2024-11-14 17:46:12.801 UTC