[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
| 21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
| 21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
| 21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2021-09-20 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
| 21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2021-09-20 | 61 | 1 | 7 | Budget |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2021-09-20 | 61 | 6 | 7 | Budget |
| 9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2021-09-20 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-20 | 61 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2021-09-20 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
| 22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-20 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2021-09-20 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2021-09-20 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
| 29867 | 856.09 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 2173 | 2160.21 | 2021-09-20 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
| 22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
| 10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2023-11-20 | 61 | 1 | 13 | Actual |
| 2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
| 10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
Generated 2024-09-19 21:28:30.555 UTC