[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 946 | 4801.17 | 2021-09-04 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-09-04 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-09-04 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-09-04 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-09-04 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-10-05 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-10-05 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-10-05 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-10-05 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-10-05 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-10-05 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-10-05 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-10-05 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-10-05 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-10-05 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-10-05 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-10-05 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-10-05 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-10-05 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-10-05 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-10-05 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-10-05 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-10-05 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-10-05 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-10-05 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-10-05 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-10-05 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-10-05 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-10-05 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-10-05 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-10-05 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-10-05 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-10-05 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-03-07 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-03-07 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-03-07 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-03-07 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-03-07 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-03-07 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-03-07 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-03-07 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-03-07 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
Generated 2024-10-05 02:12:59.754 UTC