[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 23926 | 431.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
| 24507 | 235.87 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2023-06-20 | 61 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-20 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-20 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-20 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-20 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-20 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-20 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-20 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-20 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-02-20 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-02-20 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-02-20 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-02-20 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-02-20 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-02-20 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2022-02-20 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-02-20 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-02-20 | 61 | 5 | 6 | Budget |
Generated 2024-09-19 22:37:02.068 UTC