[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2022-11-27 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2022-11-27 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2022-11-27 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2022-11-27 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2022-11-27 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2022-11-27 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2022-11-27 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2022-11-27 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2022-11-27 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2022-11-27 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2022-11-27 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2022-11-27 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2022-11-27 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2022-11-27 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2022-11-27 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2022-11-27 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2022-11-27 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2022-11-27 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2022-11-27 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2022-11-27 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2022-11-27 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2022-12-28 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2022-12-28 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2022-12-28 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2022-12-28 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2022-12-28 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2022-12-28 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2022-12-28 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2022-12-28 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2022-12-28 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2022-12-28 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-01-25 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-01-25 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-01-25 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-01-25 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-01-25 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-01-25 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-01-25 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-02-25 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-02-25 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-02-25 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-02-25 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-02-25 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-02-25 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-02-25 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-02-25 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-02-25 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-02-25 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-02-25 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-02-25 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-02-25 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-02-25 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-02-25 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-02-25 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-02-25 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-02-25 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-02-25 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-02-25 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-03-27 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-03-27 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-03-27 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-03-27 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-03-27 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-03-27 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-03-27 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-03-27 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-03-27 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-04-27 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2023-04-27 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-04-27 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-04-27 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-04-27 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-04-27 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-04-27 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-04-27 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-04-27 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-04-27 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-04-27 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-04-27 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-04-27 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-04-27 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-04-27 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-04-27 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-04-27 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-04-27 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-04-27 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-04-27 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-04-27 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-04-27 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-04-27 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-04-27 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-05-27 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-05-27 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-05-27 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-05-27 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-05-27 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-05-27 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-05-27 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-05-27 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-05-27 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-05-27 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-05-27 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2021-05-27 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-05-27 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-05-27 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-05-27 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-05-27 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-05-27 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-05-27 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-05-27 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-05-27 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-05-27 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-05-27 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-05-27 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-05-27 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-05-27 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-05-27 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-05-27 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-05-27 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-05-27 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-05-27 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-05-27 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-05-27 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-05-27 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2021-05-27 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-05-27 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2021-05-27 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-05-27 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2021-05-27 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-05-27 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2021-05-27 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-05-27 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2021-05-27 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2021-05-27 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-05-27 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2021-05-27 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2021-05-27 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2021-05-27 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2021-06-27 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-06-27 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-06-27 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-06-27 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-06-27 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-06-27 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-06-27 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-06-27 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-06-27 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-06-27 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-06-27 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-06-27 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-06-27 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-06-27 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-06-27 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-06-27 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-06-27 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-06-27 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-06-27 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-06-27 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-06-27 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-06-27 | 61 | 4 | 6 | Actual |
Generated 2024-06-26 18:42:55.711 UTC