[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-20 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-20 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-20 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-20 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-02-20 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-02-20 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-02-20 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-03-22 | 61 | 6 | 11 | 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 |
| 3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-20 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-20 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-20 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-20 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-20 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
| 6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-20 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-20 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-20 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-20 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-20 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-20 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-20 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-20 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-02-20 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-02-20 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-02-20 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-02-20 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-02-20 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-02-20 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2022-02-20 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-02-20 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-02-20 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-02-20 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-02-20 | 61 | 6 | 6 | Budget |
Generated 2024-09-19 16:52:10.580 UTC