[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 684 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35490 | 3102.94 | 2024-04-20 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-04-20 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-04-20 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-04-20 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-04-20 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-04-20 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-04-20 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-04-20 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-04-20 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-20 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-05-21 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-05-21 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-05-21 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-05-21 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-05-21 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-05-21 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-05-21 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-05-21 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-05-21 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-05-21 | 61 | 1 | 13 | Actual |
| 3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-20 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-20 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-20 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-20 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-20 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2024-05-21 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2024-05-21 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2024-06-20 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2024-06-20 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2024-06-20 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2024-06-20 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2024-06-20 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2024-06-20 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2024-06-20 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2024-06-20 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-20 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-20 | 61 | 6 | 8 | Actual |
Generated 2024-09-20 02:53:08.240 UTC