[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3 | 2000.00 | 2021-09-04 | 61 | 1 | 3 | Budget |
| 29626 | 7301.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2021-09-04 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2021-09-04 | 61 | 6 | 3 | Budget |
| 29719 | 11045.23 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2021-09-04 | 61 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2021-09-04 | 61 | 7 | 3 | Budget |
| 29779 | 4731.47 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2021-09-04 | 61 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2021-09-04 | 61 | 1 | 4 | Budget |
| 29867 | 856.09 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2021-09-04 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 247 | 2000.00 | 2021-09-04 | 61 | 6 | 4 | Budget |
| 29921 | 2197.61 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2021-09-04 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2021-09-04 | 61 | 1 | 5 | Budget |
| 30013 | 2661.45 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2021-09-04 | 61 | 1 | 5 | Actual |
| 30041 | 532.68 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2021-09-04 | 61 | 6 | 5 | Budget |
| 30073 | 3009.33 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2021-09-04 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2023-12-05 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-09-04 | 61 | 1 | 6 | Budget |
| 30160 | 2543.40 | 2023-12-05 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2021-09-04 | 61 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2023-12-05 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2021-09-04 | 61 | 2 | 6 | Budget |
| 30249 | 6604.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2021-09-04 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2021-09-04 | 61 | 3 | 6 | Budget |
| 30341 | 1805.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2021-09-04 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2021-09-04 | 61 | 4 | 6 | Budget |
| 30402 | 6412.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-09-04 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-09-04 | 61 | 5 | 6 | Budget |
| 30495 | 5603.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2021-09-04 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-09-04 | 61 | 6 | 6 | Budget |
| 30582 | 1003.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2021-09-04 | 61 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-09-04 | 61 | 1 | 7 | Budget |
| 30636 | 1825.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2021-09-04 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-09-04 | 61 | 6 | 7 | Budget |
| 30693 | 1819.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-09-04 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-09-04 | 61 | 1 | 8 | Budget |
| 30785 | 4531.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
Generated 2024-10-05 02:54:45.130 UTC