[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31970 | 12375.55 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-02-04 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-02-04 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-02-04 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-02-04 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-02-04 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-02-04 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-02-04 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-03-07 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-03-07 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-03-07 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-03-07 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-03-07 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-03-07 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-03-07 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-03-07 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-04-06 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-04-06 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-04-06 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-04-06 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-04-06 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-04-06 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-04-06 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-04-06 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-04-06 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2021-06-06 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-06-06 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-06-06 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-06-06 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-06-06 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-06-06 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-06-06 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-06-06 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-06-06 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-06-06 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-06-06 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-06-06 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-06-06 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-06-06 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-06-06 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-06-06 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-06-06 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-06-06 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-06-06 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-06-06 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-06-06 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-06-06 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-06-06 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-06-06 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-06-06 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-06-06 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-06-06 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-06-06 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-06-06 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-06-06 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-06-06 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-06-06 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-06-06 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-06-06 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-06-06 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-06-06 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-07-07 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-07-07 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-07-07 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-07-07 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-07-07 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-07-07 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-07-07 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-07-07 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-07-07 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-07-07 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-07-07 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-07-07 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-07-07 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-07-07 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-07-07 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-07-07 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-07-07 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-07-07 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-07-07 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-07-07 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-07-07 | 61 | 4 | 6 | Budget |
Generated 2024-07-06 07:03:06.624 UTC