[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2021-08-22 | 61 | 1 | 3 | Budget |
| 14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2021-08-22 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2021-08-22 | 61 | 6 | 3 | Budget |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2021-08-22 | 61 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2022-08-22 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2021-08-22 | 61 | 7 | 3 | Budget |
| 14247 | 364.60 | 2022-08-22 | 61 | 2 | 11 | Actual |
| 19941 | 3742.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2021-08-22 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2022-08-22 | 61 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2021-08-22 | 61 | 1 | 4 | Budget |
| 14301 | 1281.63 | 2022-08-22 | 61 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2021-08-22 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2022-08-22 | 61 | 6 | 11 | Actual |
| 20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2021-08-22 | 61 | 6 | 4 | Budget |
| 14392 | 177.36 | 2022-08-22 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2021-08-22 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2022-08-22 | 61 | 2 | 12 | Actual |
| 20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2021-08-22 | 61 | 1 | 5 | Budget |
| 14448 | 329.49 | 2022-08-22 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2021-08-22 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2021-08-22 | 61 | 6 | 5 | Budget |
| 14539 | 6884.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2021-08-22 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2021-08-22 | 61 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2021-08-22 | 61 | 1 | 6 | Actual |
| 14658 | 3517.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 14718 | 4145.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
| 14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
| 14866 | 2806.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
Generated 2024-09-21 13:51:30.403 UTC