[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2021-11-05 | 61 | 4 | 6 | Budget |
| 33214 | 3735.94 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-11-05 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-11-05 | 61 | 5 | 6 | Budget |
| 33269 | 1645.47 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-11-05 | 61 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-11-05 | 61 | 6 | 6 | Budget |
| 33328 | 2851.88 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-11-05 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-11-05 | 61 | 1 | 7 | Budget |
| 33416 | 438.00 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-11-05 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-11-05 | 61 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2024-03-06 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2021-11-05 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-03-06 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2021-11-05 | 61 | 1 | 8 | Budget |
| 33565 | 5604.87 | 2024-03-06 | 61 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2021-11-05 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2021-11-05 | 61 | 2 | 8 | Budget |
| 33657 | 5828.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2021-11-05 | 61 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2021-11-05 | 61 | 6 | 8 | Budget |
| 33744 | 8691.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2021-11-05 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2021-12-05 | 61 | 1 | 3 | Budget |
| 33837 | 7130.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2021-12-05 | 61 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2021-12-05 | 61 | 6 | 3 | Budget |
| 33929 | 2818.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2021-12-05 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2021-12-05 | 61 | 7 | 3 | Budget |
| 33984 | 2966.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2021-12-05 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2021-12-05 | 61 | 1 | 4 | Budget |
| 34036 | 1604.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2021-12-05 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2021-12-05 | 61 | 6 | 4 | Budget |
| 34125 | 9628.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2021-12-05 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2021-12-05 | 61 | 1 | 5 | Budget |
| 34218 | 8554.27 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2021-12-05 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2021-12-05 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2021-12-05 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2021-12-05 | 61 | 1 | 6 | Budget |
| 34365 | 947.59 | 2024-04-06 | 61 | 2 | 11 | Actual |
Generated 2024-10-05 00:19:17.540 UTC