[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 747 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2022-12-22 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2022-12-22 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2022-12-22 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2022-12-22 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-12-22 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-01-21 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-01-21 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-01-21 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-01-21 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-01-21 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-01-21 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-21 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-21 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-21 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-21 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-21 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-21 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-21 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-21 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-21 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-21 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2024-05-22 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2024-05-22 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2024-06-21 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-07-22 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
Generated 2024-09-20 03:55:50.604 UTC