[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4 | 2208.00 | 2021-08-21 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
| 19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2021-08-21 | 61 | 7 | 3 | Budget |
| 19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
| 19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2021-08-21 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2023-11-21 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2023-11-21 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2021-08-21 | 61 | 2 | 6 | Actual |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
| 20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2021-08-21 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
| 20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2023-12-22 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
Generated 2024-09-20 14:28:33.598 UTC