[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 378 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 14838 | 844.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 15041 | 5964.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 15161 | 4881.48 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 15221 | 2200.80 | 2022-09-22 | 61 | 1 | 11 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2022-09-22 | 61 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2022-09-22 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2022-09-22 | 61 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2022-09-22 | 61 | 6 | 11 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 15395 | 215.66 | 2022-09-22 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2022-09-22 | 61 | 6 | 12 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 15518 | 7436.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 31167 | 813.54 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2023-12-23 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2023-12-23 | 61 | 2 | 13 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2023-12-23 | 61 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 15898 | 1893.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 16081 | 8451.24 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2022-10-23 | 61 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
Generated 2024-09-21 12:34:55.647 UTC