[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 732 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-15 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-15 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-15 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-15 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-15 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-15 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-15 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-15 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-15 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-15 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-15 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-15 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-14 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-14 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-14 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-14 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-14 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-14 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-14 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-14 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-14 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-14 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-14 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-14 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-14 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-14 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-14 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-14 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-14 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-14 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-14 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-14 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-10-14 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-14 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-10-14 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-10-14 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-10-14 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-10-14 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-10-14 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-10-14 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-10-14 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-10-14 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
Generated 2024-11-13 06:25:05.765 UTC