[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 5 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2022-04-21 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2022-04-21 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-04-21 | 61 | 2 | 8 | Budget |
| 19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2021-08-21 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2022-04-21 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-04-21 | 61 | 6 | 8 | Budget |
| 19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2021-08-21 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2021-08-21 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2021-08-21 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
Generated 2024-09-20 12:19:25.910 UTC