[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 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 |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
Generated 2025-11-03 05:27:27.957 UTC