[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 146 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
Generated 2024-09-20 15:49:07.722 UTC