[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 538 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2810 | 24180.00 | 2021-12-15 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-15 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-15 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-15 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-15 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-15 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-15 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-15 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-15 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-15 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-15 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-15 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-15 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-15 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-14 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-14 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-14 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-14 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-14 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-14 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-14 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-14 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-14 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-14 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-14 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-14 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-14 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-14 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-14 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-14 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-14 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-14 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-14 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-14 | 60 | 3 | 6 | Budget |
| 27177 | 26565.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-14 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-14 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-14 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-15 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-15 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-15 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-15 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-14 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-14 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-14 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-14 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-14 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-14 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-14 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-14 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-14 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-14 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-14 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-14 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-14 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-14 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-14 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-15 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-15 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-15 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-15 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-15 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-15 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-15 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-15 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-15 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-16 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 3979 | 14352.00 | 2022-01-14 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-14 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-14 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-14 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-14 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-14 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-14 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-14 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-14 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-14 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
Generated 2024-11-13 04:45:22.435 UTC