[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36460 | 7436.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-03-06 | 61 | 1 | 13 | Actual |
| 3981 | 1500.00 | 2021-09-05 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-09-05 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-09-05 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-09-05 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-09-05 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-09-05 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-09-05 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-09-05 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-09-05 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-09-05 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-09-05 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-09-05 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-09-05 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-09-05 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-09-05 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-09-05 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-10-06 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-06 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-10-06 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-10-06 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-10-06 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-06 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-10-06 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-10-06 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-10-06 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-10-06 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-10-06 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-10-06 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-10-06 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-10-06 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-10-06 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-10-06 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-10-06 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-10-06 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-10-06 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-10-06 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-10-06 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-10-06 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-10-06 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-10-06 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-10-06 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-10-06 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-10-06 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-10-06 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-10-06 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-10-06 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-10-06 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-10-06 | 61 | 1 | 8 | Actual |
Generated 2024-07-06 02:17:18.571 UTC