[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5153 | 1040.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-02-07 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 15698 | 4784.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 15818 | 606.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 5429 | 3300.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2023-12-08 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2023-02-07 | 61 | 2 | 8 | Budget |
| 15898 | 1893.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-07 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 5618 | 2079.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2023-12-08 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 5805 | 4900.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-08-06 | 61 | 5 | 11 | Actual |
| 5806 | 5875.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-12-08 | 61 | 5 | 11 | Actual |
Generated 2025-11-07 01:12:08.119 UTC