[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 280 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33002 | 8344.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-04-14 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-04-14 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-04-14 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-05-15 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-15 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-15 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-05-15 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-05-15 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-15 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-05-15 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-05-15 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-05-15 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-05-15 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-05-15 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-05-15 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-05-15 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-05-15 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-05-15 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-15 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-05-15 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-05-15 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-05-15 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-05-15 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-05-15 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-05-15 | 61 | 6 | 11 | Actual |
| 3 | 2000.00 | 2021-10-13 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-10-13 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-10-13 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-10-13 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-10-13 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-13 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-10-13 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-10-13 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-10-13 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-10-13 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-10-13 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-13 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-10-13 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-10-13 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-10-13 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-10-13 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-10-13 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-10-13 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-10-13 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-13 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-13 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-10-13 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-10-13 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-13 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-10-13 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-13 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-10-13 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-10-13 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-10-13 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-10-13 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-10-13 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-10-13 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-13 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-10-13 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-13 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-10-13 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-11-13 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-11-13 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-13 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-13 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-13 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-13 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-13 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-13 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-13 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-13 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-11-13 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-13 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-13 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-13 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-13 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-13 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-13 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-13 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-13 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-13 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-13 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-13 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-13 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-13 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-13 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-13 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-13 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-13 | 61 | 1 | 7 | Actual |
| 34538 | 1989.09 | 2024-05-15 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-05-15 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-05-15 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-05-15 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-05-15 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-05-15 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-06-13 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-06-13 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-06-13 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 24656 | 5025.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-09-13 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-09-13 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-10-13 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-10-13 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-10-13 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-13 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-13 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-10-13 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-10-13 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-10-13 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-10-13 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-10-13 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
Generated 2024-11-13 02:43:51.626 UTC