[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 95 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2021-08-22 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-08-22 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-08-22 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-08-22 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-08-22 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2023-12-23 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2023-12-23 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2023-12-23 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2021-09-22 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2021-09-22 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 22326 | 1782.71 | 2023-04-22 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 22354 | 916.73 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-01-22 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2023-04-22 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-22 | 61 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-04-22 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-01-22 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
Generated 2024-09-21 14:22:33.136 UTC