[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 746 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8658 | 4185.00 | 2022-03-23 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-03-23 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-03-23 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-03-23 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2022-03-23 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-23 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-03-23 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-03-23 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-23 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-23 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-04-20 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-04-20 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2022-04-20 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2022-04-20 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2022-04-20 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-04-20 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2022-04-20 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2022-04-20 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-04-20 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-04-20 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-04-20 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-04-20 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-04-20 | 61 | 6 | 7 | Budget |
| 27178 | 2454.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-20 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-20 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-20 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-20 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-20 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-20 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-20 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-20 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-21 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-21 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-21 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-21 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-21 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-21 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-21 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-21 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-21 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-21 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-21 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2023-11-20 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2023-11-20 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2023-11-20 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-20 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-20 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-20 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-20 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-02-20 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-02-20 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-02-20 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-03-22 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-03-22 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-03-22 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-03-22 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-04-20 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-04-20 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-20 | 61 | 4 | 6 | Actual |
Generated 2024-09-20 01:05:12.858 UTC