[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-07-04 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-08-03 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-03 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-03 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-03 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-03 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-03 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-03 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-03 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-03 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-03 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-09-03 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-03 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-09-03 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 14035 | 5467.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
Generated 2025-11-02 17:58:23.000 UTC