[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11219 | 2600.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 31199 | 3398.69 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-10-05 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-01-05 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-10-05 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 31286 | 2597.79 | 2024-01-05 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-10-05 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-01-05 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-10-05 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-10-05 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-10-05 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 31467 | 2083.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-10-05 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-10-05 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-10-05 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-10-05 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 31621 | 5743.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-10-05 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-10-05 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-10-05 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-10-05 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-10-05 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 31788 | 1105.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-10-05 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 31819 | 1924.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-10-05 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-10-05 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 31910 | 5352.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-10-05 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-10-05 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-02-04 | 61 | 2 | 8 | Actual |
Generated 2024-10-05 00:51:35.721 UTC