[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-01 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
Generated 2025-10-31 04:11:29.016 UTC