[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33214 | 3735.94 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-09 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-09 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2025-05-10 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-10 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-10 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-10 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-10 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-05-10 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-05-10 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-10 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-10 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-10 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-10 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-10 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2025-05-10 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-10 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-10 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2025-05-10 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-10 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-08 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-02-08 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-10 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-10 | 61 | 1 | 5 | Budget |
| 34538 | 1989.09 | 2025-05-10 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2025-05-10 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-10 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2025-05-10 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-06-08 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-08 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-08 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-08 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-08 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-08 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-08 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-08 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-06-08 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-08 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-08 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-06-08 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-08 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-08 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-08 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-06-08 | 61 | 1 | 11 | Actual |
Generated 2025-11-07 05:59:18.443 UTC