[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-11-08 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2023-08-08 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 22235 | 5020.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-11-08 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 22326 | 1782.71 | 2024-06-07 | 61 | 1 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 22439 | 1868.88 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 22709 | 4397.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2022-12-09 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-12-09 | 61 | 6 | 4 | Budget |
| 22894 | 2275.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 22949 | 2755.00 | 2024-07-08 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-12-09 | 61 | 3 | 6 | Actual |
Generated 2025-11-07 05:14:03.302 UTC