[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 498 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2023-08-20 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-08-20 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-08-20 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-08-20 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-08-20 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-11-20 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-11-20 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-11-20 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-11-20 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-11-20 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-11-20 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-11-20 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-11-20 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-11-20 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2022-12-21 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-12-21 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-12-21 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2022-12-21 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2022-12-21 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-12-21 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-12-21 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-12-21 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-01-20 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2021-09-20 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-20 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-20 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-20 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-20 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-20 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-20 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-20 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-21 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-10-21 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-21 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-21 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-21 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-21 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-21 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-21 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-21 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-21 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-21 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-21 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-21 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-01-20 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-01-20 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-01-20 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-01-20 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-01-20 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-01-20 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-01-20 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-01-20 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-01-20 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 27178 | 2454.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-20 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-20 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-20 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-20 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-20 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-20 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-20 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-20 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-21 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-21 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-21 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-21 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-21 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-21 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-21 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-21 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-21 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-21 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-21 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-20 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-20 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-20 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-20 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
Generated 2024-09-19 22:36:39.123 UTC