[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 597 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35370 | 8619.42 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-06-11 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-06-11 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-01-11 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-01-11 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-01-11 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2023-01-11 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-01-11 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-01-11 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-01-11 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2023-01-11 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2023-01-11 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-02-11 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-02-11 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-02-11 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-02-11 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-02-11 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2023-02-11 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-02-11 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-02-11 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-11-11 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-11-11 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-11-11 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-12-12 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-12-12 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-12-12 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-12-12 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
Generated 2024-11-11 03:24:12.645 UTC