[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 686 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 34538 | 1989.09 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-03-23 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-03-23 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-03-23 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-03-23 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-04-21 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-04-21 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-21 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
Generated 2024-09-20 20:22:52.540 UTC