[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 220 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 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 |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | 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 |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 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 |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 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 |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 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 |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 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 |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 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 |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | 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 |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 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 |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
Generated 2024-09-20 07:24:17.054 UTC