[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-02-21 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-02-21 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-02-21 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
| 32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
Generated 2024-09-20 04:36:20.521 UTC