[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 559 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-11-21 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-11-21 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-11-21 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-11-21 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-11-21 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-11-21 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-11-21 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-11-21 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-12-22 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2022-12-22 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2022-12-22 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-12-22 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-12-22 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-21 | 61 | 4 | 6 | 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 |
Generated 2024-09-20 17:26:20.958 UTC