[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 179 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
Generated 2024-09-20 21:28:28.309 UTC