[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 74 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31020 | 2821.02 | 2024-02-13 | 61 | 3 | 11 | Actual |
| 21143 | 4638.00 | 2023-05-16 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 21203 | 11781.60 | 2023-05-16 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2023-05-16 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-05-16 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-02-13 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-05-16 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2023-05-16 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2024-02-13 | 61 | 1 | 13 | Actual |
| 21378 | 1494.40 | 2023-05-16 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-02-13 | 61 | 2 | 13 | Actual |
| 21405 | 1258.23 | 2023-05-16 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-13 | 61 | 6 | 13 | Actual |
| 21432 | 297.57 | 2023-05-16 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-05-16 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-05-16 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2023-06-13 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2023-06-13 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2021-10-13 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-10-13 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-10-13 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-10-13 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-10-13 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-13 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-10-13 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-10-13 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-10-13 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-10-13 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-10-13 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-13 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-10-13 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-10-13 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-10-13 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-10-13 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-10-13 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-10-13 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-10-13 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-13 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-13 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-10-13 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-10-13 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-13 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-10-13 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-13 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-10-13 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-10-13 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-10-13 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-10-13 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-10-13 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-10-13 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-13 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-10-13 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-13 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-10-13 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-11-13 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-11-13 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-13 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-13 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-13 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-13 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-13 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-13 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-13 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-13 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-11-13 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-13 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-13 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-13 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-13 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-13 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-13 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-13 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-13 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-13 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-13 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-13 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-13 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-13 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-13 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-13 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-13 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-13 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-06-13 | 61 | 1 | 8 | Actual |
Generated 2024-11-13 03:33:42.395 UTC