[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-03-23 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-03-23 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
Generated 2024-09-20 03:00:05.574 UTC