[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 435 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 26074 | 16411.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2023-10-11 | 60 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2023-10-11 | 60 | 2 | 13 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2023-10-11 | 60 | 6 | 13 | Actual |
| 36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 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 |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 36984 | 30666.74 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-08-11 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-09-11 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-09-11 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-09-11 | 60 | 6 | 13 | 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 |
Generated 2024-11-10 23:28:25.563 UTC