[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 283 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10101 | 2284.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 29867 | 856.09 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2022-05-23 | 61 | 1 | 3 | Budget |
| 24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 10157 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
| 25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 25125 | 7068.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
| 25158 | 4550.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2023-11-22 | 61 | 2 | 13 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 25338 | 2879.54 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 25366 | 424.17 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 25420 | 760.35 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 25447 | 640.13 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 25538 | 193.32 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2023-07-23 | 61 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 25595 | 216.72 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 25837 | 4977.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 25932 | 4071.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 26021 | 667.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
Generated 2024-09-21 05:41:37.856 UTC