[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2021-11-06 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
| 20916 | 2561.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-01-06 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2021-11-06 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2021-11-06 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2021-11-06 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2021-11-06 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-04-08 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-01-06 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2021-11-06 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2021-11-06 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 21110 | 4810.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2021-11-06 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2021-11-06 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-04-08 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-01-06 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2021-11-06 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 21231 | 4789.05 | 2023-04-08 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-01-06 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2021-11-06 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 21263 | 4858.75 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-01-06 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2021-11-06 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-04-08 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2021-11-06 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 21351 | 846.52 | 2023-04-08 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2024-01-06 | 61 | 1 | 13 | Actual |
| 3289 | 2075.36 | 2021-11-06 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2023-04-08 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-01-06 | 61 | 2 | 13 | Actual |
| 3371 | 1900.00 | 2021-12-06 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2023-04-08 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-01-06 | 61 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2021-12-06 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
Generated 2024-10-05 03:57:45.032 UTC