[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2023-12-23 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2023-12-23 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2023-12-23 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
Generated 2024-09-21 10:00:16.647 UTC