[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 432 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-06-21 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
Generated 2024-09-20 10:52:26.618 UTC