[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 350 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-21 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-22 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-22 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-22 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-22 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-22 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-21 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-21 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-21 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-21 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-21 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-21 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-21 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-21 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 16:26:42.517 UTC