[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 799 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8425 | 28300.00 | 2022-05-18 | 60 | 3 | 6 | Budget |
| 19581 | 87009.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-05-18 | 60 | 4 | 6 | Budget |
| 19672 | 22245.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-05-18 | 60 | 5 | 6 | Budget |
| 19700 | 59471.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 32089 | 32673.71 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-16 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-16 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-16 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-16 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-16 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-16 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-15 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-15 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-15 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-16 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-16 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-16 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-16 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-17 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-17 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-17 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-15 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2024-07-16 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
Generated 2024-11-14 18:39:40.099 UTC