[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 751 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2022-11-21 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 17490 | 469.92 | 2022-11-21 | 61 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
| 17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
| 17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
| 17881 | 910.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
| 17961 | 835.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
| 18050 | 8099.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
| 18083 | 4815.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-02-21 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
| 18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
| 7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2022-12-22 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2022-02-21 | 61 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
| 7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
| 18344 | 899.71 | 2022-12-22 | 61 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2022-12-22 | 61 | 5 | 11 | Actual |
| 7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
| 18403 | 1139.08 | 2022-12-22 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
| 18463 | 189.06 | 2022-12-22 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2022-02-21 | 61 | 6 | 7 | Budget |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
Generated 2024-09-20 21:39:03.595 UTC