[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2021-10-20 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-22 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2021-10-20 | 61 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-20 | 61 | 6 | 6 | Budget |
| 20971 | 3154.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2021-10-20 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-20 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2021-10-20 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-22 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2021-10-20 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-22 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2021-10-20 | 61 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-20 | 61 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2021-10-20 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-20 | 61 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2023-03-22 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-10-20 | 61 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-22 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2021-10-20 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-03-22 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2021-10-20 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2023-03-22 | 61 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2021-11-19 | 61 | 1 | 3 | Budget |
| 21405 | 1258.23 | 2023-03-22 | 61 | 4 | 11 | Actual |
| 3372 | 1747.00 | 2021-11-19 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2023-03-22 | 61 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2021-11-19 | 61 | 6 | 3 | Budget |
| 21464 | 1223.12 | 2023-03-22 | 61 | 6 | 11 | Actual |
| 3430 | 1296.00 | 2021-11-19 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-03-22 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2021-11-19 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-22 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2021-11-19 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-19 | 61 | 1 | 4 | Budget |
| 21646 | 5951.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-19 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2021-11-19 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-19 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-19 | 61 | 1 | 5 | Budget |
| 21825 | 6069.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2021-11-19 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-19 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-19 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-19 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-19 | 61 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2021-11-19 | 61 | 2 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
Generated 2024-09-19 02:14:32.283 UTC