[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2022-02-20 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-20 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-20 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-20 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-20 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-20 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-23 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-03-23 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-03-23 | 61 | 6 | 3 | Budget |
| 29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2023-11-20 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2023-11-20 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2023-11-20 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-20 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-20 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-20 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-20 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-20 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-20 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-20 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-20 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-20 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-20 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-20 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-20 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-20 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-20 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-20 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-20 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-21 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-21 | 61 | 6 | 6 | Actual |
Generated 2024-09-20 00:44:15.584 UTC