[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 278 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 33448 | 3760.40 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 33508 | 2438.14 | 2024-04-12 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-04-12 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
Generated 2024-11-10 13:09:39.038 UTC