[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 56 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20824 | 4307.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2021-10-14 | 61 | 6 | 7 | Budget |
| 20856 | 3387.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2021-10-14 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2021-10-14 | 61 | 1 | 8 | Budget |
| 20943 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2021-10-14 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2021-10-14 | 61 | 2 | 8 | Budget |
| 20997 | 2472.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2021-10-14 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2021-10-14 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2021-10-14 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2021-11-14 | 61 | 1 | 3 | Budget |
| 21143 | 4638.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2021-11-14 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-11-14 | 61 | 6 | 3 | Budget |
| 21231 | 4789.05 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-11-14 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-11-14 | 61 | 7 | 3 | Budget |
| 21323 | 1849.73 | 2023-05-17 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2021-11-14 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-05-17 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2021-11-14 | 61 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2023-05-17 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2021-11-14 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-05-17 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2021-11-14 | 61 | 6 | 4 | Budget |
| 21432 | 297.57 | 2023-05-17 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2021-11-14 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-05-17 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2021-11-14 | 61 | 1 | 5 | Budget |
| 21524 | 214.59 | 2023-05-17 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2021-11-14 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-05-17 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2021-11-14 | 61 | 6 | 5 | Budget |
| 21614 | 9449.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2021-11-14 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-11-14 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-11-14 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-11-14 | 61 | 2 | 6 | Budget |
| 21765 | 3254.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-11-14 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-11-14 | 61 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-11-14 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-14 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-14 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-11-14 | 61 | 5 | 6 | Budget |
| 21998 | 2177.00 | 2023-06-14 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-11-14 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-14 | 61 | 6 | 6 | Budget |
| 22055 | 2273.00 | 2023-06-14 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-14 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2021-11-14 | 61 | 1 | 7 | Budget |
| 22147 | 5203.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2021-11-14 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2021-11-14 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-14 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-14 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-14 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-14 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-14 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-14 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-14 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-15 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-15 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-15 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-15 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-15 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-15 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-15 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-15 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-15 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-15 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-15 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-15 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-15 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-15 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-15 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-15 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-15 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-15 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-15 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-15 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-15 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-15 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-15 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-15 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-15 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-15 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-15 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-15 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-15 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-15 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-15 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-14 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-14 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-14 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-14 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-14 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-14 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-14 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-14 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-14 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-14 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-14 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-14 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-14 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-14 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-14 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-14 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-14 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-14 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-14 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-14 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-06-14 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-07-15 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-01-14 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-14 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-01-14 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-14 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-01-14 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-14 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-01-14 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2022-01-14 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-01-14 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2022-01-14 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2022-01-14 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-01-14 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-14 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-14 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-14 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-14 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-02-14 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-14 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-02-14 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-14 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-02-14 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2022-02-14 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-02-14 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2022-02-14 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-02-14 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-02-14 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-02-14 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-02-14 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2022-02-14 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-02-14 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2022-02-14 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-02-14 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-02-14 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2022-02-14 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-02-14 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-02-14 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2022-02-14 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-02-14 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2022-02-14 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2022-02-14 | 61 | 5 | 6 | Actual |
Generated 2024-11-13 04:26:47.243 UTC