[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16081 | 8451.24 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-08-06 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-08-06 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-08-06 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-08-06 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-08-06 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-08-06 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-08-06 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-08-06 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-08-06 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2021-11-05 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-05 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2021-11-05 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2021-11-05 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2021-11-05 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2021-11-05 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2021-11-05 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2021-11-05 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2021-11-05 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2021-11-05 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2021-11-05 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2021-11-05 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2021-11-05 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2021-11-05 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2021-11-05 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2021-11-05 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2021-11-05 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2021-11-05 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2021-11-05 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2021-11-05 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2021-11-05 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2021-11-05 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2021-11-05 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2021-11-05 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2021-12-06 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2021-12-06 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2021-12-06 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2021-12-06 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2021-12-06 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2021-12-06 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2021-12-06 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2021-12-06 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2021-12-06 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2021-12-06 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2021-12-06 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-06 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2021-12-06 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2021-12-06 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2021-12-06 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2021-12-06 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2021-12-06 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2021-12-06 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2021-12-06 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2021-12-06 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2021-12-06 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2021-12-06 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2021-12-06 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2021-12-06 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2021-12-06 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2021-12-06 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2021-12-06 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2021-12-06 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2021-12-06 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2021-12-06 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2021-12-06 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2021-12-06 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2021-12-06 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2021-12-06 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2021-12-06 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2021-12-06 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-01-06 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-01-06 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-01-06 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-01-06 | 61 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-09-05 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-09-05 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-09-05 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-09-05 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-09-05 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-09-05 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-09-05 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-09-05 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-09-05 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-09-05 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-09-05 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-09-05 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2022-10-06 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-10-06 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-10-06 | 61 | 3 | 11 | Actual |
Generated 2024-07-06 01:05:10.660 UTC