[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 306 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-10-15 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-10-15 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-10-15 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-10-15 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-10-15 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-10-15 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-10-15 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-10-15 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-11-15 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-11-15 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-11-15 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-11-15 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-11-15 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-11-15 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-11-15 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-12-16 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-12-16 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-12-16 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-12-16 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-12-16 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-12-16 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-12-16 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-12-16 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-12-16 | 61 | 6 | 12 | Actual |
| 1984 | 2500.00 | 2021-11-15 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-15 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-15 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-15 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-15 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-15 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-15 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-15 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-16 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-16 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-16 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-16 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-16 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-16 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-16 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-16 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-16 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-16 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-16 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-16 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-16 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-16 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-16 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-16 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-16 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-16 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-16 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-16 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-16 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-16 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-16 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-16 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-16 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-16 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-16 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-16 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-15 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-15 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-15 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-15 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-15 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-15 | 61 | 7 | 3 | Actual |
Generated 2024-11-14 17:42:46.166 UTC