[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-21 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-10-21 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-10-21 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-10-21 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-05-21 | 61 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2021-10-21 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2021-10-21 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2021-10-21 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-10-21 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2021-10-21 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2021-10-21 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2021-10-21 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2021-10-21 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2021-10-21 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
Generated 2024-09-19 17:13:59.270 UTC