[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2023-06-01 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-06-01 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-06-01 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2021-07-02 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-07-02 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-07-02 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-07-02 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-07-02 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-07-02 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-07-02 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-07-02 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-08-02 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-08-02 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-08-02 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-08-02 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-08-02 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-08-02 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-08-02 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-08-02 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-08-02 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-08-02 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-08-02 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-08-02 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-08-02 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-08-02 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-08-02 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-08-02 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-08-02 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-08-02 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-08-02 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-08-02 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-08-02 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-08-02 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-08-02 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-08-02 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-08-02 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-08-02 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-08-02 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-08-02 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-08-02 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-08-02 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-08-02 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-08-02 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-08-02 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-08-02 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-08-02 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-08-02 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-09-01 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-09-01 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-01 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-09-01 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-09-01 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-01 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-09-01 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-09-01 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-09-01 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-09-01 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-09-01 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-09-01 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-09-01 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-09-01 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-09-01 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-09-01 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-09-01 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-09-01 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-09-01 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-09-01 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2024-03-02 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2024-03-02 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2024-04-01 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2024-04-01 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2024-04-01 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-05-02 | 61 | 2 | 8 | Actual |
Generated 2024-07-01 14:20:06.100 UTC