[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 465 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2023-12-22 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2023-12-22 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2023-12-22 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 11:43:28.741 UTC