[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 30369 | 10546.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-20 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2021-09-20 | 61 | 6 | 7 | Budget |
| 30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2021-09-20 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2021-09-20 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2021-09-20 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 2115 | 1500.00 | 2021-09-20 | 61 | 2 | 8 | Budget |
| 30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2021-09-20 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2021-09-20 | 61 | 6 | 8 | Budget |
| 31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 2173 | 2160.21 | 2021-09-20 | 61 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
| 2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
| 31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
| 2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2021-10-21 | 61 | 6 | 4 | Budget |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2021-10-21 | 61 | 5 | 6 | Budget |
| 31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2021-10-21 | 61 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2021-10-21 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-21 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-21 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-21 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-21 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-21 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-21 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-21 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-21 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-21 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
Generated 2024-09-19 17:01:41.456 UTC