[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 275 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 32089 | 32673.71 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-15 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-15 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-15 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-15 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-15 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-15 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-16 | 60 | 6 | 11 | 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 |
| 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 |
Generated 2024-11-13 05:52:43.065 UTC