[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 372 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 804 | 3100.00 | 2021-10-11 | 61 | 1 | 7 | Budget |
| 15101 | 8467.91 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2022-11-11 | 61 | 1 | 11 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 15249 | 338.00 | 2022-11-11 | 61 | 2 | 11 | Actual |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 15276 | 1163.55 | 2022-11-11 | 61 | 3 | 11 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 15303 | 1645.47 | 2022-11-11 | 61 | 4 | 11 | Actual |
| 994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2022-11-11 | 61 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
| 15395 | 215.66 | 2022-11-11 | 61 | 1 | 12 | Actual |
| 1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2022-11-11 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 15731 | 4514.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 15818 | 606.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 15872 | 1786.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 16021 | 5246.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 16201 | 1975.26 | 2022-12-12 | 61 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2022-12-12 | 61 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 16256 | 1077.37 | 2022-12-12 | 61 | 3 | 11 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2022-12-12 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 16310 | 348.64 | 2022-12-12 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2022-12-12 | 61 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 16402 | 267.79 | 2022-12-12 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 16429 | 152.89 | 2022-12-12 | 61 | 2 | 12 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 16458 | 316.72 | 2022-12-12 | 61 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 16904 | 1992.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2023-01-11 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2023-01-11 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2023-01-11 | 61 | 3 | 11 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-01-11 | 61 | 4 | 11 | Actual |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2023-01-11 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-01-11 | 61 | 6 | 11 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-01-11 | 61 | 1 | 12 | Actual |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-01-11 | 61 | 2 | 12 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-01-11 | 61 | 6 | 12 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 17641 | 913.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 17881 | 910.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2024-04-12 | 61 | 1 | 13 | Actual |
| 17935 | 1782.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2024-04-12 | 61 | 2 | 13 | Actual |
| 17961 | 835.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
| 17991 | 3030.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 18083 | 4815.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-02-11 | 61 | 1 | 11 | Actual |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2023-02-11 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-02-11 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2023-02-11 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 18371 | 377.36 | 2023-02-11 | 61 | 5 | 11 | Actual |
Generated 2024-11-10 20:19:18.147 UTC