[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 403 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-21 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-21 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-21 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-21 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-21 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-21 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-21 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-21 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-21 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-22 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-22 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-22 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-22 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | 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 |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
Generated 2024-09-20 19:14:20.666 UTC