[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31970 | 12375.55 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-11-15 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2021-11-15 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2021-11-15 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2021-11-15 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2021-11-15 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2021-11-15 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2021-11-15 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 22326 | 1782.71 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2021-11-15 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 22354 | 916.73 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2021-11-15 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2021-11-15 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2021-11-15 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-03-16 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2021-12-16 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-03-16 | 61 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2021-12-16 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-03-16 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-16 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
Generated 2024-11-14 07:02:49.947 UTC