[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 334 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33416 | 438.00 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2021-10-12 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2021-11-12 | 61 | 1 | 3 | Budget |
| 13007 | 1970.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-04-13 | 61 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2021-11-12 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-04-13 | 61 | 2 | 13 | Actual |
| 1187 | 1600.00 | 2021-11-12 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-04-13 | 61 | 6 | 13 | Actual |
| 1188 | 1805.00 | 2021-11-12 | 61 | 6 | 3 | Actual |
| 13146 | 3900.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2021-11-12 | 61 | 7 | 3 | Budget |
| 13147 | 3987.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-05-14 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2021-11-12 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2022-09-12 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-12 | 61 | 1 | 4 | Budget |
| 13205 | 3370.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-08-12 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2021-11-12 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-12 | 61 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2021-11-12 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-11-12 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2021-11-12 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2021-11-12 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2021-11-12 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2021-11-12 | 61 | 1 | 6 | Budget |
Generated 2024-11-11 04:24:36.348 UTC