[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 526 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2441 | 4000.00 | 2021-12-16 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-16 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-16 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-16 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-16 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-16 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-16 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-16 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-16 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-16 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-16 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-16 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-16 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-16 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-16 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-16 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-16 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-16 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-16 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-16 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-16 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-16 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-16 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-16 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-15 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-15 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-15 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-15 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-15 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-15 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-15 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-15 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-15 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-15 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-15 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-15 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-15 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-15 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-15 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-15 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-15 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-15 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-15 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-15 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-01-15 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-01-15 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-01-15 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2023-01-15 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-01-15 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-01-15 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-01-15 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2023-01-15 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2023-01-15 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-02-15 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-02-15 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-02-15 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-02-15 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-02-15 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2023-02-15 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-02-15 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-02-15 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-16 | 61 | 6 | 11 | Actual |
Generated 2024-11-14 05:27:16.959 UTC