[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-03 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-03 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-03 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2023-08-02 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-02 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
Generated 2025-11-01 15:09:33.769 UTC