[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 485 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17934 | 14466.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-23 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-23 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-23 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-23 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-23 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-23 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-23 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-23 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-22 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-22 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-22 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-22 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-22 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-22 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-22 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-22 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-22 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-22 | 60 | 1 | 4 | 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 |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-11-22 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-12-23 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-22 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-22 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-22 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-22 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-22 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-22 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
Generated 2024-09-21 10:56:02.567 UTC