[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 145 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2021-11-15 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 19913 | 1000.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2021-11-15 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2021-11-15 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-04-17 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 2173 | 2160.21 | 2021-11-15 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2021-12-16 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2021-12-16 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 20083 | 4859.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-01-15 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2021-12-16 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 2394 | 535.00 | 2021-12-16 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-01-15 | 61 | 1 | 13 | Actual |
| 2441 | 4000.00 | 2021-12-16 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-04-17 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-01-15 | 61 | 2 | 13 | Actual |
| 2442 | 3414.00 | 2021-12-16 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 20323 | 712.47 | 2023-04-17 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2024-01-15 | 61 | 6 | 13 | Actual |
| 2495 | 2000.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-04-17 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2021-12-16 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 20377 | 1494.40 | 2023-04-17 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2021-12-16 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-04-17 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2021-12-16 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 20436 | 1307.17 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2021-12-16 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2023-04-17 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2021-12-16 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-04-17 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-16 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 2716 | 1736.00 | 2021-12-16 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-16 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 20644 | 6135.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2021-12-16 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-16 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2021-12-16 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2021-12-16 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2021-12-16 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2024-02-15 | 61 | 6 | 8 | Actual |
Generated 2024-11-14 04:55:57.047 UTC