[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 125 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 3 | 2000.00 | 2021-10-13 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-01-13 | 61 | 6 | 6 | Actual |
| 4 | 2208.00 | 2021-10-13 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2021-10-13 | 61 | 6 | 3 | Budget |
| 11933 | 2083.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2021-10-13 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 22326 | 1782.71 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2021-10-13 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 22354 | 916.73 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2021-10-13 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2021-10-13 | 61 | 1 | 4 | Budget |
| 12074 | 3561.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2021-10-13 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2021-10-13 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 248 | 2083.00 | 2021-10-13 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2024-01-13 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2021-10-13 | 61 | 1 | 5 | Budget |
| 12205 | 2407.19 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2021-10-13 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 388 | 2600.00 | 2021-10-13 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-01-13 | 61 | 2 | 12 | Actual |
| 389 | 2038.00 | 2021-10-13 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2021-10-13 | 61 | 1 | 6 | Budget |
| 12345 | 2913.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-01-13 | 61 | 1 | 13 | Actual |
| 474 | 2080.00 | 2021-10-13 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2024-01-13 | 61 | 2 | 13 | Actual |
| 521 | 550.00 | 2021-10-13 | 61 | 2 | 6 | Budget |
| 12403 | 2121.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-01-13 | 61 | 6 | 13 | Actual |
| 522 | 624.00 | 2021-10-13 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2021-10-13 | 61 | 3 | 6 | Budget |
| 12485 | 801.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2021-10-13 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 617 | 1500.00 | 2021-10-13 | 61 | 4 | 6 | Budget |
| 12533 | 4392.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2021-10-13 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2021-10-13 | 61 | 5 | 6 | Budget |
| 12591 | 2800.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2021-10-13 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2021-10-13 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2021-10-13 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2021-10-13 | 61 | 1 | 7 | Budget |
| 12732 | 2084.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2021-10-13 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2021-10-13 | 61 | 6 | 7 | Budget |
| 12815 | 1905.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 861 | 3172.00 | 2021-10-13 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2021-10-13 | 61 | 1 | 8 | Budget |
| 12863 | 950.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2021-10-13 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 993 | 1500.00 | 2021-10-13 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2021-10-13 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-13 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2021-10-13 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2021-11-13 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2021-11-13 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-02-13 | 61 | 3 | 11 | Actual |
| 1187 | 1600.00 | 2021-11-13 | 61 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2021-11-13 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2021-11-13 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2021-11-13 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-02-13 | 61 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2021-11-13 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2021-11-13 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-02-13 | 61 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2021-11-13 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-02-13 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2021-11-13 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-02-13 | 61 | 6 | 13 | Actual |
| 1456 | 2700.00 | 2021-11-13 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-08-13 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-13 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2021-11-13 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2021-11-13 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-13 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2021-11-13 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2021-11-13 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 31621 | 5743.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 1646 | 815.00 | 2021-11-13 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-13 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2021-11-13 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 31736 | 3524.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-13 | 61 | 4 | 6 | Budget |
| 13741 | 2709.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-13 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2021-11-13 | 61 | 5 | 6 | Budget |
| 13830 | 668.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2021-11-13 | 61 | 5 | 6 | Actual |
Generated 2024-11-13 02:21:37.720 UTC