[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 144 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
| 29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
| 29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
| 30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
| 6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
| 6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
| 30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
| 6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
| 31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
| 7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-02-21 | 60 | 1 | 7 | Budget |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-02-21 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
| 31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
Generated 2024-09-20 09:37:22.838 UTC