[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 328 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
Generated 2024-09-20 09:56:33.888 UTC