[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 349 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 34365 | 947.59 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 34419 | 1939.09 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 34478 | 3797.64 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-22 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 34538 | 1989.09 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-03-24 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-03-24 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-03-24 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-04-22 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-04-22 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-22 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-05-23 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-22 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-22 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-22 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-22 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-22 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
Generated 2024-09-21 11:04:53.421 UTC