[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 779 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2023-02-11 | 61 | 3 | 11 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-04-13 | 61 | 5 | 6 | Budget |
| 18344 | 899.71 | 2023-02-11 | 61 | 4 | 11 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2022-04-13 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2023-02-11 | 61 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
| 18403 | 1139.08 | 2023-02-11 | 61 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
| 18463 | 189.06 | 2023-02-11 | 61 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2023-02-11 | 61 | 6 | 12 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
| 18553 | 7854.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 18705 | 2757.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 18858 | 2372.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 18885 | 1093.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 18965 | 1065.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-03-13 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-03-13 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-03-13 | 61 | 3 | 11 | Actual |
Generated 2024-11-10 15:47:44.987 UTC