[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
Generated 2024-09-19 17:04:48.364 UTC