[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 159 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2021-10-11 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-10-11 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-10-11 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-10-11 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-10-11 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-11 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-10-11 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-10-11 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-10-11 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-10-11 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-10-11 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-11 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-10-11 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-10-11 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-10-11 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-10-11 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-10-11 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-10-11 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-11 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-11 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-10-11 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-10-11 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
Generated 2024-11-10 17:26:52.008 UTC