[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 349 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-05-23 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-23 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-02-22 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-02-22 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-02-22 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-22 | 60 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
Generated 2024-09-21 08:48:50.884 UTC