[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 389 | 2038.00 | 2021-08-22 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-08-22 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2023-11-22 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2021-08-22 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2021-08-22 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-08-22 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-08-22 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-08-22 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-08-22 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
Generated 2024-09-21 14:14:55.856 UTC