[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 34365 | 947.59 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 24507 | 235.87 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2023-06-20 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-20 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-20 | 61 | 1 | 7 | 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 |
| 34538 | 1989.09 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-03-22 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-03-22 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-03-22 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-03-22 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-04-20 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-04-20 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-20 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-04-20 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-04-20 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-04-20 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-04-20 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-20 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-04-20 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-04-20 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-04-20 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-04-20 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-04-20 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-04-20 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-04-20 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-04-20 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-04-20 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-20 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
Generated 2024-09-20 00:37:23.065 UTC