[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 153 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 24334 | 690.13 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 24388 | 1076.31 | 2023-06-21 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 24415 | 346.51 | 2023-06-21 | 61 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2023-06-21 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2023-06-21 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 24534 | 62.46 | 2023-06-21 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-07-22 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-07-22 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-07-22 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-07-22 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-07-22 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-07-22 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-07-22 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-07-22 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-08-21 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-08-21 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-08-21 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-08-21 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-08-21 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-08-21 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-08-21 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-08-21 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-08-21 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-08-21 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-08-21 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
Generated 2024-09-20 15:21:39.735 UTC