[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 67 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29567 | 2220.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 19886 | 1782.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-01-11 | 61 | 2 | 12 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 10343 | 2676.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2024-01-11 | 61 | 1 | 13 | Actual |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-01-11 | 61 | 6 | 13 | Actual |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-04-13 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 20552 | 435.87 | 2023-04-13 | 61 | 6 | 12 | Actual |
| 30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 21351 | 846.52 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-02-11 | 61 | 1 | 13 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-02-11 | 61 | 2 | 13 | Actual |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-05-14 | 61 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-11 | 61 | 6 | 13 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
Generated 2024-11-11 02:44:23.032 UTC