[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2024-03-30 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2024-03-30 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2024-03-30 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2024-03-30 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-04-30 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 8001 | 594.00 | 2021-12-31 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2021-12-31 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2021-12-31 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2021-12-31 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2021-12-31 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2021-12-31 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2021-12-31 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2021-12-31 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2021-12-31 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2021-12-31 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2021-12-31 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2021-12-31 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2021-12-31 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2021-12-31 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2021-12-31 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2021-12-31 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2021-12-31 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2021-12-31 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2021-12-31 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2021-12-31 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2021-12-31 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2021-12-31 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2021-12-31 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2021-12-31 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2021-12-31 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2021-12-31 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2021-12-31 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2021-12-31 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2021-12-31 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2021-12-31 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2021-12-31 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2021-12-31 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-01-28 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-01-28 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-01-28 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-01-28 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-01-28 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-01-28 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-01-28 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-01-28 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-01-28 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-01-28 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-01-28 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-01-28 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-01-28 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-01-28 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-01-28 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-01-28 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2022-01-28 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2022-01-28 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2022-01-28 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-01-28 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2022-01-28 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2022-01-28 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2022-01-28 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2022-01-28 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-01-28 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-01-28 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-01-28 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-01-28 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-01-28 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-01-28 | 61 | 6 | 7 | Budget |
Generated 2024-06-29 12:59:25.764 UTC