[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 429 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
Generated 2024-11-10 17:04:40.686 UTC