[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26820 | 7788.00 | 2023-09-19 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-19 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-19 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-19 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-19 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-19 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-19 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-19 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2021-08-19 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-08-19 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-08-19 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-08-19 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-08-19 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-08-19 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-08-19 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-08-19 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-08-19 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-08-19 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-08-19 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-08-19 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-08-19 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-08-19 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-08-19 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-08-19 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-08-19 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-08-19 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-08-19 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-08-19 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-08-19 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-08-19 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-08-19 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-08-19 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-08-19 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-08-19 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-08-19 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-08-19 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-08-19 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-08-19 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-08-19 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-08-19 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-19 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-08-19 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-19 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-08-19 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-09-19 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-09-19 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-19 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-09-19 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-09-19 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-19 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-09-19 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-09-19 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-19 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-09-19 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-09-19 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-19 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-19 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-09-19 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-09-19 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-19 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-09-19 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-19 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-19 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-19 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-19 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-19 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-19 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-19 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-19 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-19 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-19 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-19 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2023-09-19 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-19 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-19 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-19 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-19 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-19 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-19 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-19 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-19 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-19 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-19 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-19 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-19 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-19 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-19 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-19 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-19 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-19 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-19 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-19 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-20 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-20 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-20 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-20 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-20 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-20 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-20 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-20 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-20 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-20 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-20 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-20 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-20 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-20 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-20 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-20 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-20 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-20 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-20 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-20 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-20 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-19 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-19 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-19 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-19 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-19 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-19 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-19 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-19 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-19 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-19 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-19 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2021-09-19 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-19 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-19 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-19 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-19 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-19 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-19 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-19 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-20 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-20 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-20 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-20 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-20 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-20 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-20 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-20 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-20 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-20 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-20 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-20 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-20 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-20 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-10-20 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-20 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-20 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-20 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-20 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-20 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-20 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-20 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-10-20 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-20 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-20 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-20 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-20 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-20 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-20 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-20 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-20 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-20 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-20 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-20 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-20 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-20 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-19 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-19 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-19 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-19 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-19 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-19 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-19 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-19 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-19 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-19 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-19 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-19 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-19 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-19 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-19 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-19 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-19 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-19 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-19 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-19 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2022-08-19 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-19 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-19 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-19 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-19 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-19 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-19 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-19 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-19 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-19 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-19 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-19 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-19 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-19 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-19 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-19 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-19 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-19 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-19 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-19 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-19 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-19 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-19 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-19 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-19 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-19 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-19 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-19 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-19 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-19 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-19 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-19 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-19 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-19 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-19 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-19 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-19 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-20 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-20 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-20 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-20 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-20 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-20 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-20 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-20 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-20 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-20 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-20 | 61 | 6 | 6 | Actual |
Generated 2024-09-19 02:32:05.885 UTC