[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 56 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
Generated 2024-09-20 11:49:32.355 UTC