[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 314 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-06-21 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2023-06-21 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2023-06-21 | 61 | 6 | 11 | Actual |
| 34365 | 947.59 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2023-06-21 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2023-06-21 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 24564 | 265.66 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-21 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-21 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-21 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-21 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-21 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-21 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-21 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-21 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-21 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
Generated 2024-09-20 10:48:11.804 UTC