[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 224 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2023-12-22 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2023-12-22 | 61 | 1 | 13 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2023-12-22 | 61 | 2 | 13 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
Generated 2024-09-20 10:37:13.860 UTC