[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 585 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27533 | 3455.08 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-11-11 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-11-11 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-11-11 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-12-12 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-12-12 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-12-12 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-12-12 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-03-13 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-03-13 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-03-13 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-03-13 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-03-13 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-03-13 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-03-13 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-03-13 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-03-13 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
Generated 2024-11-10 12:55:49.846 UTC