[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
Generated 2024-11-11 04:01:06.943 UTC