[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 63 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | 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 |
| 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 |
| 6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
| 9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
| 9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
| 19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
| 10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
| 10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
| 10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
| 10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
| 10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2022-01-20 | 61 | 1 | 7 | Budget |
| 10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-02-20 | 61 | 1 | 11 | Actual |
| 6415 | 4840.00 | 2022-01-20 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
| 20323 | 712.47 | 2023-02-20 | 61 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2022-01-20 | 61 | 6 | 7 | Budget |
| 10426 | 4200.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
| 20350 | 617.79 | 2023-02-20 | 61 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2022-01-20 | 61 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2022-05-21 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-02-20 | 61 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2022-01-20 | 61 | 1 | 8 | Budget |
| 10480 | 3816.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-02-20 | 61 | 5 | 11 | Actual |
| 6556 | 4146.61 | 2022-01-20 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2022-05-21 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-02-20 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-01-20 | 61 | 2 | 8 | Actual |
| 10563 | 2000.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2023-02-20 | 61 | 1 | 12 | Actual |
| 6604 | 1900.00 | 2022-01-20 | 61 | 2 | 8 | Budget |
| 10564 | 1924.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
| 6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
| 10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
| 20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
| 10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
| 10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
| 10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
| 10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
| 10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
| 10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
| 11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-02-20 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
| 11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 00:06:11.249 UTC