[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 433 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-05-13 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-05-13 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-06-11 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-06-11 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
Generated 2024-11-10 17:13:16.611 UTC