[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2715 | 1800.00 | 2021-12-14 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-14 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-14 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-14 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-14 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-14 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-14 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-14 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-14 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-14 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-14 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-14 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-14 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-14 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-14 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-14 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-14 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-14 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-14 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-14 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-14 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-14 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-13 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-13 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-13 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-13 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-13 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-13 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-13 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-13 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-13 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-13 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-13 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-13 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-13 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-13 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-13 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-13 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-13 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-13 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-13 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-13 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-13 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-13 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-13 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-13 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2023-01-13 | 61 | 1 | 7 | Actual |
Generated 2024-11-13 03:49:29.960 UTC