[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 522 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 16517 | 7952.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-11-22 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-11-22 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-11-22 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-11-22 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-11-22 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-11-22 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-11-22 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-11-22 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-11-22 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2022-12-23 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-12-23 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-12-23 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2022-12-23 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2022-12-23 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-12-23 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-12-23 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-12-23 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-22 | 61 | 1 | 8 | Actual |
Generated 2024-09-21 09:57:37.360 UTC