[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 117 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24246 | 5120.87 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-15 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-15 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-09-15 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-09-15 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-10-15 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-10-15 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-10-15 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-10-15 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2021-10-15 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-10-15 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-10-15 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-10-15 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-10-15 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-15 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-10-15 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-10-15 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-10-15 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-10-15 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-10-15 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-15 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-10-15 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-10-15 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-10-15 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-10-15 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-10-15 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-10-15 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-15 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-10-15 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-10-15 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-10-15 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-10-15 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-10-15 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-15 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-10-15 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-15 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-10-15 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-15 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-15 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-15 | 61 | 6 | 4 | Budget |
Generated 2024-11-14 05:51:15.895 UTC