[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8847 | 1800.00 | 2022-03-23 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-03-23 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-23 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-23 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-04-20 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-04-20 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2022-04-20 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2022-04-20 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2022-04-20 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-04-20 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2022-04-20 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2022-04-20 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-04-20 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-04-20 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-04-20 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-04-20 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-04-20 | 61 | 6 | 7 | Budget |
| 19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-02-20 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-02-20 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-02-20 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-02-20 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-02-20 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-02-20 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-02-20 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2023-11-20 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2023-11-20 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2023-11-20 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
Generated 2024-09-20 00:36:06.264 UTC