[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 192 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
| 24867 | 40365.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
| 24954 | 4621.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
| 25008 | 15672.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 25065 | 22856.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
Generated 2024-11-10 13:26:04.502 UTC