[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 165 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
Generated 2024-09-21 07:46:46.344 UTC