[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3234 | 2120.82 | 2021-10-21 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
| 11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
| 4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2021-11-20 | 61 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2021-11-20 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2021-11-20 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 4225 | 2802.00 | 2021-11-20 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2021-11-20 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
Generated 2024-09-19 16:53:13.301 UTC