[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 299 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-15 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-15 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-15 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-15 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-15 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-15 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-15 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-15 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-15 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-15 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-15 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-15 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-15 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-15 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-15 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-15 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-15 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-15 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-15 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-15 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-15 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-15 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-02-15 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-15 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-15 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-15 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-15 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-15 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-15 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-15 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-17 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-17 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-17 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-17 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-17 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-17 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-17 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-17 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-17 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-15 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-15 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-15 | 60 | 1 | 7 | Actual |
Generated 2024-11-14 05:19:39.804 UTC