[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 261 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-22 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-22 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-22 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-02-22 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-02-22 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-02-22 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-22 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
Generated 2024-09-21 04:29:26.549 UTC