[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8847 | 1800.00 | 2022-04-07 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-04-07 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-04-07 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-04-07 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-05-05 | 61 | 6 | 7 | Budget |
| 32090 | 3689.13 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-02-04 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-02-04 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-02-04 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-03-06 | 61 | 2 | 8 | Actual |
Generated 2024-10-05 01:44:45.907 UTC