[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 64 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2022-05-21 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
| 11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
| 3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2021-08-20 | 61 | 6 | 3 | Budget |
| 11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2021-08-20 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
| 12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2021-08-20 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2021-08-20 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 248 | 2083.00 | 2021-08-20 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2021-08-20 | 61 | 1 | 5 | Budget |
| 12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2021-08-20 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 388 | 2600.00 | 2021-08-20 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 389 | 2038.00 | 2021-08-20 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2021-08-20 | 61 | 1 | 6 | Budget |
| 12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2023-11-20 | 61 | 1 | 13 | Actual |
| 474 | 2080.00 | 2021-08-20 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2023-11-20 | 61 | 2 | 13 | Actual |
| 521 | 550.00 | 2021-08-20 | 61 | 2 | 6 | Budget |
| 12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2023-11-20 | 61 | 6 | 13 | Actual |
| 522 | 624.00 | 2021-08-20 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2021-08-20 | 61 | 3 | 6 | Budget |
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2021-08-20 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 617 | 1500.00 | 2021-08-20 | 61 | 4 | 6 | Budget |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2021-08-20 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2021-08-20 | 61 | 5 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2021-08-20 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2021-08-20 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2021-08-20 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2021-08-20 | 61 | 1 | 7 | Budget |
| 12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2021-08-20 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2021-08-20 | 61 | 6 | 7 | Budget |
| 12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 861 | 3172.00 | 2021-08-20 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-21 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
| 12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-05-21 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2021-09-20 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
Generated 2024-09-20 00:34:54.830 UTC