[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-10-22 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-10-22 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-10-22 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-10-22 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-10-22 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-10-22 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-10-22 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
| 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 |
Generated 2024-09-20 10:49:44.608 UTC