[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-08 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-12-08 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 8001 | 594.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-10 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2023-05-10 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-10 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-10 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2023-05-10 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-10 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-10 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-05-10 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-10 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-10 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2023-05-10 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2023-05-10 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-10 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-10 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-10 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2023-05-10 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-10 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-10 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-10 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 29567 | 2220.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-06 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2025-01-06 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-06 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-06 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-01-06 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-01-06 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-06 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-02-06 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-06 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-06 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
Generated 2025-11-07 02:14:58.015 UTC