[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 504 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-05-13 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-05-13 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-05-13 | 61 | 6 | 11 | 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 |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
Generated 2024-11-10 13:30:53.191 UTC