[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 748 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-13 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 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 |
Generated 2024-11-10 17:01:39.094 UTC