[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 268 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-11 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
Generated 2024-11-10 19:19:23.317 UTC