[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
Generated 2025-11-01 16:52:01.406 UTC