[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 507 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 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 |
| 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 |
Generated 2024-11-10 22:33:36.717 UTC