[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 188 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-08-20 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-20 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-20 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-20 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-20 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-21 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-21 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-21 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-21 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-21 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
Generated 2024-09-19 17:05:00.990 UTC