[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 113 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-22 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-22 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-08-22 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-08-22 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-08-22 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-08-22 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-08-22 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-08-22 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-22 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-22 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-22 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-22 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-22 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-23 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-23 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-23 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-23 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-23 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-23 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-23 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-23 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-23 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2021-08-22 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-08-22 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-08-22 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-08-22 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-08-22 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-08-22 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-08-22 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-08-22 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-08-22 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-08-22 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-08-22 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-08-22 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-08-22 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-08-22 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-08-22 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-08-22 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-08-22 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-08-22 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-08-22 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-08-22 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-08-22 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-08-22 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-08-22 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-08-22 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-08-22 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-08-22 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-22 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-08-22 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-08-22 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-09-22 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-22 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-22 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-22 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-09-22 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-22 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-22 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-22 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-22 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-22 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-22 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-22 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-22 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-22 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-22 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-23 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-23 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-23 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-23 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-23 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-23 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-23 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-23 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-22 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-22 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-22 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-22 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-22 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-22 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-22 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-22 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-22 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
Generated 2024-09-21 07:44:14.221 UTC