[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
Generated 2025-11-03 20:55:59.059 UTC