[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-05-02 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 3981 | 1500.00 | 2021-09-01 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-09-01 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-09-01 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-09-01 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-09-01 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-09-01 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-09-01 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-09-01 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-09-01 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-09-01 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-09-01 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-09-01 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-09-01 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-09-01 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-09-01 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-09-01 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-10-02 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-02 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-10-02 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-10-02 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-10-02 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-02 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-10-02 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-10-02 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-10-02 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-10-02 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-10-02 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-10-02 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-10-02 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-10-02 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-10-02 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-10-02 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-10-02 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-10-02 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-10-02 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-10-02 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-10-02 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-10-02 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-10-02 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-10-02 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-10-02 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-10-02 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-10-02 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-10-02 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-10-02 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-10-02 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-10-02 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-10-02 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-10-02 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-10-02 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-10-02 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-10-02 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2021-11-01 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2021-11-01 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2021-11-01 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2021-11-01 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2021-11-01 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-11-01 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2021-11-01 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2021-11-01 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2021-11-01 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2021-11-01 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2021-11-01 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2021-11-01 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-06-01 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-06-01 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-06-01 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-06-01 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-06-01 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-06-01 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-06-01 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-06-01 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-07-02 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-07-02 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-07-02 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-07-02 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-07-02 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-07-02 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-07-02 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-08-02 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-08-02 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-08-02 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-08-02 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-08-02 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-08-02 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-08-02 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-08-02 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-08-02 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2021-11-01 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-01 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2021-11-01 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2021-11-01 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2021-11-01 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2021-11-01 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2021-11-01 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2021-11-01 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2021-11-01 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2021-11-01 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2021-11-01 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2021-11-01 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2021-11-01 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2021-11-01 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2021-11-01 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2021-11-01 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2021-11-01 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2021-11-01 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2021-11-01 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2021-11-01 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2021-11-01 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2021-11-01 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2021-11-01 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2021-11-01 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2021-12-02 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2021-12-02 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2021-12-02 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2021-12-02 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2021-12-02 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2021-12-02 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2021-12-02 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2021-12-02 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2021-12-02 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2021-12-02 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2021-12-02 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-02 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2021-12-02 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2021-12-02 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2021-12-02 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2021-12-02 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2021-12-02 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2021-12-02 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2021-12-02 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2021-12-02 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2021-12-02 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2021-12-02 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2021-12-02 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2021-12-02 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2021-12-02 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2021-12-02 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2021-12-02 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2021-12-02 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2021-12-02 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2021-12-02 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2021-12-02 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2021-12-02 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2021-12-02 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2021-12-02 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2021-12-02 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2021-12-02 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-01-02 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-01-02 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-01-02 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-01-02 | 61 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2022-09-01 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-09-01 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2022-09-01 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2022-09-01 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2022-09-01 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2022-09-01 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2022-09-01 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2022-09-01 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2022-09-01 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2022-10-02 | 61 | 1 | 8 | Actual |
Generated 2024-07-01 14:58:09.753 UTC