[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38995 | 1283.76 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-08-05 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-08-05 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 24656 | 5025.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-08-05 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-09-04 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-09-04 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-09-04 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2021-10-05 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-10-05 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-10-05 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-10-05 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-10-05 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-10-05 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-10-05 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-10-05 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-11-05 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-11-05 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-11-05 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-11-05 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-11-05 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-11-05 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-11-05 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-11-05 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-11-05 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-11-05 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-11-05 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-11-05 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-11-05 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-11-05 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-11-05 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-11-05 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-11-05 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-11-05 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-11-05 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-11-05 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-11-05 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-11-05 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-11-05 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-11-05 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-11-05 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-11-05 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-11-05 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-11-05 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-11-05 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-11-05 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-11-05 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-11-05 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-11-05 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-11-05 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-11-05 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-11-05 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-12-05 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-12-05 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-12-05 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-12-05 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-12-05 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-12-05 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-12-05 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-12-05 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-12-05 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-05 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-12-05 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-12-05 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-12-05 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-12-05 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-12-05 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-12-05 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-12-05 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-12-05 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-12-05 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-12-05 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-08-05 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-10-05 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-10-05 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-10-05 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-11-05 | 61 | 1 | 12 | Actual |
Generated 2024-10-05 00:02:19.285 UTC