[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 254 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2021-10-14 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-14 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-14 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-14 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-14 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-14 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-14 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-14 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-14 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-14 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-14 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-14 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-14 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-14 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-14 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-14 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-14 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-14 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-14 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-14 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-14 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-14 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-14 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-14 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-14 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-14 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-14 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-14 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-14 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-14 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-14 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-14 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-14 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-14 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-14 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-14 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-14 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-14 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-14 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-14 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-14 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-14 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-14 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-14 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-14 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-14 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-14 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-14 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-14 | 60 | 1 | 7 | Budget |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-14 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-14 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-14 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-14 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-14 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-14 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-14 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-14 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-14 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-14 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-14 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-14 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-14 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-14 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-14 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-14 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-15 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-15 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-15 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-15 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-15 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-15 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-15 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-15 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-15 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-09-14 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-10-14 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-10-14 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-10-14 | 60 | 2 | 13 | Actual |
Generated 2024-11-13 05:53:07.033 UTC