[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21051 | 2273.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
Generated 2025-10-31 22:20:57.224 UTC