[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 189 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
Generated 2024-09-20 14:38:18.667 UTC