[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 59 | 1600.00 | 2021-08-20 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
| 22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2024-01-20 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2021-08-20 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2021-08-20 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-01-20 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2021-08-20 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
| 22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-20 | 61 | 2 | 13 | Actual |
| 248 | 2083.00 | 2021-08-20 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-01-20 | 61 | 6 | 13 | Actual |
| 332 | 2700.00 | 2021-08-20 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2021-08-20 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2021-08-20 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 389 | 2038.00 | 2021-08-20 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2021-08-20 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
Generated 2024-09-19 17:13:56.299 UTC