[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 35809 | 1390.75 | 2024-04-21 | 61 | 1 | 13 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2024-04-21 | 61 | 2 | 13 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2024-04-21 | 61 | 6 | 13 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-08-21 | 61 | 1 | 11 | Actual |
| 36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 26437 | 1198.65 | 2023-08-21 | 61 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2023-08-21 | 61 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 26491 | 1260.36 | 2023-08-21 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2023-08-21 | 61 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 26550 | 1292.27 | 2023-08-21 | 61 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 26611 | 489.07 | 2023-08-21 | 61 | 1 | 12 | Actual |
| 36460 | 7436.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 26643 | 489.07 | 2023-08-21 | 61 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2023-08-21 | 61 | 1 | 13 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 26730 | 4694.32 | 2023-08-21 | 61 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2023-08-21 | 61 | 6 | 13 | Actual |
| 36640 | 3313.59 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 36898 | 3796.57 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
Generated 2024-09-20 07:08:32.201 UTC