[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 159 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2021-08-21 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-08-21 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-08-21 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-08-21 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-08-21 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-08-21 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2022-04-21 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-04-21 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-04-21 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-04-21 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-04-21 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-21 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-21 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-21 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-21 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-21 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-21 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-21 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-21 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-21 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-21 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-21 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2023-11-21 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2023-11-21 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
Generated 2024-09-20 19:12:49.655 UTC