[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 365 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-12-22 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2022-12-22 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2022-12-22 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-12-22 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-12-22 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-01-21 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-01-21 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-01-21 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-01-21 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-01-21 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-01-21 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2023-11-21 | 61 | 2 | 13 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2023-11-21 | 61 | 6 | 13 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
Generated 2024-09-20 15:19:11.380 UTC