[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 104 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-10-15 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-04-17 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-10-15 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-04-17 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-10-15 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-04-17 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-10-15 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-04-17 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-10-15 | 60 | 2 | 6 | Budget |
| 12483 | 9752.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-04-17 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-04-17 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-04-17 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2023-04-17 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 12672 | 40500.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 12813 | 23202.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 12861 | 9300.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 12910 | 27209.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2021-10-15 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2021-10-15 | 60 | 6 | 8 | Budget |
| 13004 | 15997.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 13061 | 20600.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 13645 | 39647.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2022-10-15 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2022-10-15 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2022-10-15 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2022-10-15 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2022-10-15 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2022-10-15 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 14418 | 1170.99 | 2022-10-15 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2022-10-15 | 60 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-01-15 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-01-15 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-01-15 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 14750 | 36239.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 14837 | 9142.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
Generated 2024-11-14 05:46:15.881 UTC