[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 18 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-15 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-15 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 9912 | 60000.68 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 19940 | 30391.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 10100 | 27830.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 20082 | 59202.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 20203 | 55450.60 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-01-15 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 20294 | 20707.53 | 2023-04-17 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2024-01-15 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-04-17 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-01-15 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-04-17 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-04-17 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-17 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 10479 | 29300.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 20435 | 11579.70 | 2023-04-17 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-04-17 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 20522 | 1183.76 | 2023-04-17 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 20702 | 11242.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-01-15 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
Generated 2024-11-14 07:45:57.789 UTC