[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31621 | 5743.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-11-13 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-11-13 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-13 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-11-13 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-13 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 31788 | 1105.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-13 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 31819 | 1924.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-11-13 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-11-13 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 31910 | 5352.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-11-13 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-11-13 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2021-11-13 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 32030 | 6860.30 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2021-11-13 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2021-11-13 | 61 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2021-11-13 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2021-11-13 | 61 | 1 | 8 | Budget |
| 32172 | 1763.56 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2021-11-13 | 61 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2021-11-13 | 61 | 2 | 8 | Budget |
| 32230 | 1935.90 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2021-11-13 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-03-14 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2021-11-13 | 61 | 6 | 8 | Budget |
| 32322 | 3645.51 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2021-11-13 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-03-14 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2021-12-14 | 61 | 1 | 3 | Budget |
| 32409 | 3429.39 | 2024-03-14 | 61 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2021-12-14 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-03-14 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-12-14 | 61 | 6 | 3 | Budget |
| 32499 | 6125.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-14 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-14 | 61 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
Generated 2024-11-13 00:12:12.188 UTC