[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 414 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 945 | 3000.00 | 2021-08-22 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-08-22 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-22 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-22 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-07-23 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-08-22 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-08-22 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-08-22 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-08-22 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-08-22 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-08-22 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-08-22 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
Generated 2024-09-21 04:42:21.184 UTC