[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 195 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2024-02-22 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-02-22 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2024-02-22 | 61 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 34446 | 775.24 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
Generated 2024-09-21 23:05:00.987 UTC