[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10343 | 2676.00 | 2022-05-10 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2023-11-09 | 61 | 2 | 13 | Actual |
| 4411 | 2376.88 | 2021-11-09 | 61 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2022-05-10 | 61 | 6 | 4 | Budget |
| 22802 | 3766.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2023-11-09 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2021-12-10 | 61 | 1 | 3 | Budget |
| 10426 | 4200.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
| 22834 | 4100.00 | 2023-05-10 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2023-12-10 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-10 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2022-05-10 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2023-12-10 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-10 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2022-05-10 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2023-12-10 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-10 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
| 22949 | 2755.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2023-12-10 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2021-12-10 | 61 | 7 | 3 | Budget |
| 10563 | 2000.00 | 2022-05-10 | 61 | 1 | 6 | Budget |
| 22975 | 1311.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2021-12-10 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2022-05-10 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-10 | 61 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2021-12-10 | 61 | 1 | 4 | Budget |
| 10611 | 950.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2023-12-10 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2021-12-10 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-10 | 61 | 6 | 4 | Budget |
| 10660 | 3645.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2023-12-10 | 61 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-10 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2022-05-10 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2023-05-10 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2023-12-10 | 61 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2021-12-10 | 61 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2023-12-10 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2021-12-10 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2022-05-10 | 61 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2023-12-10 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2021-12-10 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2022-05-10 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-10 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2021-12-10 | 61 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-10 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2023-12-10 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2021-12-10 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-10 | 61 | 6 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-10 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2023-12-10 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2021-12-10 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-10 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2023-12-10 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2021-12-10 | 61 | 2 | 6 | Budget |
| 10892 | 4035.00 | 2022-05-10 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2023-05-10 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2023-12-10 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2021-12-10 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-10 | 61 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2023-12-10 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2021-12-10 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2023-05-10 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2023-12-10 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2021-12-10 | 61 | 3 | 6 | Budget |
| 10949 | 3300.00 | 2022-05-10 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2023-05-10 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2023-12-10 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2021-12-10 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2022-05-10 | 61 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2023-06-09 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2023-12-10 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2021-12-10 | 61 | 4 | 6 | Budget |
| 11032 | 7878.50 | 2022-05-10 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2023-06-09 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2021-12-10 | 61 | 5 | 6 | Budget |
| 11079 | 1600.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2023-06-09 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2023-12-10 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2021-12-10 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2022-05-10 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2023-06-09 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2023-12-10 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2021-12-10 | 61 | 6 | 6 | Budget |
| 11136 | 2575.37 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2023-12-10 | 61 | 2 | 12 | Actual |
| 5208 | 1310.00 | 2021-12-10 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2022-05-10 | 61 | 6 | 8 | Budget |
| 23806 | 3893.00 | 2023-06-09 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2021-12-10 | 61 | 1 | 7 | Budget |
| 11219 | 2600.00 | 2022-06-09 | 61 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2023-06-09 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2023-12-10 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2021-12-10 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2022-06-09 | 61 | 1 | 3 | Actual |
| 23899 | 2449.00 | 2023-06-09 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2023-12-10 | 61 | 2 | 13 | Actual |
| 5346 | 2116.00 | 2021-12-10 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2022-06-09 | 61 | 6 | 3 | Budget |
| 23926 | 431.00 | 2023-06-09 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2023-12-10 | 61 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2021-12-10 | 61 | 6 | 7 | Budget |
| 11276 | 1775.00 | 2022-06-09 | 61 | 6 | 3 | Actual |
Generated 2024-09-08 07:58:51.435 UTC