[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2021-12-05 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-12-05 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-12-05 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-12-05 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-05 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-12-05 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-12-05 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-12-05 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-12-05 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-12-05 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-12-05 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-12-05 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-12-05 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-12-05 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-12-05 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-02-04 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-02-04 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-02-04 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-02-04 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-02-04 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-02-04 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-02-04 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-02-04 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-02-04 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-08-05 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-08-05 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-05-05 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-05-05 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-05-05 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-06-05 | 61 | 2 | 8 | Actual |
Generated 2024-10-04 23:59:36.315 UTC