[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 239 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 12815 | 1905.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-10-15 | 61 | 1 | 8 | Budget |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-10-15 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-15 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-10-15 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-15 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-10-15 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-07-16 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2024-02-15 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2021-11-15 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2022-09-15 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-11-15 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-02-15 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-02-15 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-11-15 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-02-15 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-11-15 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-11-15 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-15 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-11-15 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-11-15 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-15 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-11-15 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-11-15 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-11-15 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-15 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-11-15 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
Generated 2024-11-14 18:09:48.497 UTC