[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 121 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2021-10-11 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2021-10-11 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 59 | 1600.00 | 2021-10-11 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2021-10-11 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2021-10-11 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 144 | 497.00 | 2021-10-11 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 22408 | 1708.24 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2021-10-11 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2021-10-11 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 22499 | 139.06 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2021-10-11 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 22530 | 319.91 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 248 | 2083.00 | 2021-10-11 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 332 | 2700.00 | 2021-10-11 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2021-10-11 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2021-10-11 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 389 | 2038.00 | 2021-10-11 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2021-10-11 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 474 | 2080.00 | 2021-10-11 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2021-10-11 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2021-10-11 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2021-10-11 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-11 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 23001 | 1287.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 618 | 1502.00 | 2021-10-11 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2021-10-11 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 23304 | 1706.11 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 23359 | 1056.10 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 23386 | 1117.80 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 23413 | 363.53 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-04-12 | 61 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-04-12 | 61 | 2 | 13 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 24361 | 891.20 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 24415 | 346.51 | 2023-08-11 | 61 | 5 | 11 | Actual |
Generated 2024-11-10 17:23:25.407 UTC