[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 129 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-03-24 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-03-24 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
Generated 2024-09-20 11:36:01.635 UTC