[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-20 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-23 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-23 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-23 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-23 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-23 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-23 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-23 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-20 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-20 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-20 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-20 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-20 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-20 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-21 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
Generated 2024-09-19 17:01:09.623 UTC