[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-20 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-11-20 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-11-20 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-11-20 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-11-20 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-11-20 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-11-20 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-11-20 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-11-20 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-11-20 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2022-12-21 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-12-21 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-12-21 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2022-12-21 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2022-12-21 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-12-21 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-12-21 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-12-21 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-01-20 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-02-20 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-02-20 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-02-20 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-02-20 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-02-20 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-02-20 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-02-20 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
Generated 2024-09-19 22:28:34.786 UTC