[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 672 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 34538 | 1989.09 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-05-13 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-05-13 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-06-11 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-06-11 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
| 16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-01-11 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-01-11 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-01-11 | 61 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-01-11 | 61 | 1 | 7 | Actual |
| 16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2022-01-11 | 61 | 6 | 7 | Budget |
| 16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-01-11 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 16930 | 1224.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-01-11 | 61 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
Generated 2024-11-10 13:31:50.469 UTC