[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18371 | 377.36 | 2022-10-06 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-10-06 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-10-06 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-10-06 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-01-06 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-01-06 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-01-06 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-01-06 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-01-06 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-01-06 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-01-06 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-01-06 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-01-06 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-01-06 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-01-06 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-01-06 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2022-01-06 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-01-06 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-01-06 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-01-06 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-01-06 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-01-06 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2022-01-06 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2022-01-06 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-01-06 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2022-01-06 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-01-06 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-01-06 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-01-06 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-01-06 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2022-01-06 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-01-06 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-01-06 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-01-06 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-01-06 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-01-06 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-02-03 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-02-03 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-02-03 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-02-03 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-02-03 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-02-03 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-02-03 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-02-03 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-02-03 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-02-03 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-02-03 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-02-03 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-02-03 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-02-03 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-02-03 | 61 | 1 | 6 | Actual |
Generated 2024-07-06 02:13:11.411 UTC