[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 283 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-21 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-21 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-21 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-21 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-21 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-21 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-10-22 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-10-22 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-10-22 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-10-22 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-10-22 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-10-22 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-10-22 | 61 | 6 | 12 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 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 |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-11-21 | 61 | 1 | 11 | Actual |
Generated 2024-09-20 20:35:22.387 UTC