[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 188 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-20 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-20 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-05-21 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-05-21 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-06-20 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-08-20 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-08-20 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-08-20 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-08-20 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-08-20 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-08-20 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-08-20 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-08-20 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-08-20 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-08-20 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-08-20 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-08-20 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-08-20 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-08-20 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-08-20 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-08-20 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-08-20 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-08-20 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-08-20 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-08-20 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-08-20 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-08-20 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-08-20 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-08-20 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-08-20 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-09-20 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-20 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-20 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-20 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-20 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-20 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-20 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-20 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-20 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-20 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-20 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-20 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-20 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-20 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-20 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-20 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-20 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-20 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-21 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-21 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-10-21 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-10-21 | 61 | 6 | 7 | Actual |
Generated 2024-09-19 22:43:05.918 UTC