[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 70 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-01-11 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-01-11 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2024-01-11 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-02-11 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2024-02-11 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-02-11 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
Generated 2024-11-10 09:49:07.607 UTC