[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
Generated 2024-09-20 11:40:58.052 UTC