[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-20 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-20 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-05-21 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-05-21 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-06-20 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-20 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-20 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-20 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-20 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-20 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-20 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-20 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-20 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-20 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-20 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-20 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-20 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-20 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-20 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-20 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-20 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-20 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-20 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-20 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-20 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-20 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-21 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-21 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-10-21 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-10-21 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-10-21 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-21 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-21 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-10-21 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-10-21 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-10-21 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-10-21 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-10-21 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-10-21 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-10-21 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-10-21 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-10-21 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-07-21 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-07-21 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-07-21 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-07-21 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-08-20 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-08-20 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-20 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-08-20 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-08-20 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-08-20 | 61 | 2 | 11 | Actual |
Generated 2024-09-19 22:43:26.027 UTC