[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 80 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20349 | 6680.67 | 2023-04-16 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-16 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-16 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-16 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-16 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-16 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-17 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-17 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2021-10-14 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-14 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-14 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-14 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-14 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-14 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-14 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-14 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-14 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-14 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-14 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-14 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-14 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-14 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-14 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-14 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-14 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-14 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-14 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-14 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-14 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-14 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-14 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-14 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-14 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-14 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-14 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-14 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-14 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-14 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-14 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-14 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-14 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-14 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-14 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-14 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-14 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-14 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-14 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-14 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-14 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-14 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-14 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-14 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-14 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-14 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-14 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-14 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-14 | 60 | 1 | 7 | Budget |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-14 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
Generated 2024-11-13 04:53:49.339 UTC