[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 80 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2021-08-21 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2021-08-21 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2021-08-21 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
| 12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
| 21351 | 846.52 | 2023-03-24 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 21378 | 1494.40 | 2023-03-24 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 14332 | 1108.23 | 2022-08-21 | 61 | 6 | 11 | Actual |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 14392 | 177.36 | 2022-08-21 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 14419 | 96.51 | 2022-08-21 | 61 | 2 | 12 | Actual |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 15221 | 2200.80 | 2022-09-21 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2022-09-21 | 61 | 2 | 11 | Actual |
Generated 2024-09-20 16:39:31.713 UTC