[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 296 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2023-06-21 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2023-06-21 | 61 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2023-06-21 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 24507 | 235.87 | 2023-06-21 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2023-06-21 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | 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 |
| 14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 14332 | 1108.23 | 2022-08-21 | 61 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2022-08-21 | 61 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 14419 | 96.51 | 2022-08-21 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 15221 | 2200.80 | 2022-09-21 | 61 | 1 | 11 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2022-09-21 | 61 | 2 | 11 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2022-09-21 | 61 | 4 | 11 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2022-09-21 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 15395 | 215.66 | 2022-09-21 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2022-09-21 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2022-10-22 | 61 | 1 | 11 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2022-10-22 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2022-10-22 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 16283 | 1223.12 | 2022-10-22 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2022-10-22 | 61 | 6 | 11 | Actual |
| 5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2022-10-22 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 16458 | 316.72 | 2022-10-22 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-07-22 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-07-22 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-07-22 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-07-22 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-07-22 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-07-22 | 61 | 1 | 12 | Actual |
Generated 2024-09-20 09:25:48.944 UTC