[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 254 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-03-24 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 21378 | 1494.40 | 2023-03-24 | 61 | 3 | 11 | Actual |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
Generated 2024-09-21 00:37:57.395 UTC