[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8658 | 4185.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-03 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-03 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-03 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
Generated 2025-11-02 14:43:57.711 UTC