[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
Generated 2025-11-03 15:32:50.118 UTC