[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23979 | 19088.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-06-19 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-06-19 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-06-19 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-03-22 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-22 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-03-22 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-03-22 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-22 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-22 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-03-22 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-22 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-03-22 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-22 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-03-22 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-03-22 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-03-22 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-03-22 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-03-22 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-03-22 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-03-22 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-03-22 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-03-22 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-03-22 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-03-22 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-03-22 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-03-22 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-03-22 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-03-22 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-03-22 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-03-22 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-03-22 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-22 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-22 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-03-22 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-22 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-04-19 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-19 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-19 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-19 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-19 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-19 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-04-19 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-19 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-19 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-04-19 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-04-19 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-19 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-04-19 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-19 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-04-19 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-04-19 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-04-19 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-04-19 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-04-19 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-04-19 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-04-19 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-04-19 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-04-19 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-19 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-19 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-19 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-19 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-04-19 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-19 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-19 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2023-01-19 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-19 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-19 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-19 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-19 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-19 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-19 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-19 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-19 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-19 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-19 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-19 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-19 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-19 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-19 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-19 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-03-21 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-21 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-21 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-21 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-19 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-19 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-19 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-19 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-20 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-20 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-20 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-20 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-20 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-20 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-20 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-20 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-20 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-20 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-20 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-20 | 60 | 1 | 13 | Actual |
| 24655 | 54418.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-19 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-19 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-19 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-19 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-19 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-19 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2024-05-20 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-20 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-19 | 60 | 2 | 11 | Actual |
Generated 2024-09-19 02:22:29.694 UTC