[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 365 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | 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 |
| 25565 | 111.40 | 2023-07-22 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-07-22 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-08-21 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-08-21 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-08-21 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-08-21 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-08-21 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-08-21 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-08-21 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-08-21 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-08-21 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-08-21 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-08-21 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-21 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-21 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-21 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-21 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-21 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-21 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-21 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-21 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-21 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-21 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-21 | 61 | 5 | 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 |
Generated 2024-09-20 17:48:01.275 UTC