[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2024-06-20 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2024-06-20 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2024-06-20 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2024-06-20 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2024-06-20 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2024-06-20 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-07-21 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-07-21 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-07-21 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-07-21 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-07-21 | 61 | 6 | 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 |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-07-21 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-07-21 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-07-21 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-07-21 | 61 | 2 | 12 | Actual |
Generated 2024-09-19 22:38:33.569 UTC