[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3838 | 2022.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-25 | 61 | 6 | 8 | Actual |
Generated 2025-12-22 06:45:48.700 UTC