[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 173 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2021-11-14 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-14 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-14 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-14 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-05-17 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-05-17 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-14 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-14 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-14 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-11-14 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-14 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-14 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2021-11-14 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2021-11-14 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2021-11-14 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2021-11-14 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2021-11-14 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2021-11-14 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2021-11-14 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2021-11-14 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-03-15 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2021-12-15 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-03-15 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2021-12-15 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2024-03-15 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-15 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-15 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-12-15 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2021-12-15 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2021-12-15 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-12-15 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-15 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-15 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-15 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-15 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-12-15 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-12-15 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-12-15 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-12-15 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-12-15 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-12-15 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-12-15 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-12-15 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-12-15 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-04-15 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-12-15 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-04-15 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-12-15 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-04-15 | 60 | 6 | 13 | Actual |
Generated 2024-11-13 07:10:05.000 UTC