[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16342 | 1384.83 | 2022-11-05 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-11-05 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-11-05 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-11-05 | 61 | 6 | 12 | Actual |
| 3 | 2000.00 | 2021-09-04 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-09-04 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-09-04 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-09-04 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-09-04 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-09-04 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-09-04 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-09-04 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-09-04 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-09-04 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-09-04 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-09-04 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-09-04 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-09-04 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-09-04 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-09-04 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-09-04 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-09-04 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-09-04 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-09-04 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-09-04 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-09-04 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-09-04 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-09-04 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-09-04 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-09-04 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-09-04 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-09-04 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-09-04 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-09-04 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-09-04 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-09-04 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-09-04 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-09-04 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-09-04 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-09-04 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-10-05 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-10-05 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-10-05 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-10-05 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-10-05 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-10-05 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-10-05 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-10-05 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-10-05 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-10-05 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-10-05 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-10-05 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-10-05 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-10-05 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-10-05 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-10-05 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-10-05 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-10-05 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-10-05 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-10-05 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-10-05 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-10-05 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-10-05 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-10-05 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-10-05 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-10-05 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-10-05 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-10-05 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-12-05 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-12-05 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-12-05 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-12-05 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-12-05 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-12-05 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-12-05 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-12-05 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-12-05 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-01-05 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-01-05 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-01-05 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-01-05 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-01-05 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2023-01-05 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-01-05 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-01-05 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
Generated 2024-10-05 00:55:30.706 UTC