[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31818 | 20845.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-19 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-19 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2021-11-19 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-19 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-19 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-19 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-19 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-19 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-19 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-19 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-19 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-19 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-19 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-19 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-19 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-19 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-19 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-19 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-20 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-20 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-20 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-20 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-20 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-20 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-20 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-20 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-20 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-20 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-20 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-20 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-20 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-20 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-20 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-20 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-20 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-20 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-20 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-20 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-20 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-20 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-20 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-20 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-20 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-20 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-20 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-20 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-20 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-20 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-20 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-20 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-20 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-20 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-20 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-20 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-19 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-19 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-19 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-19 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-19 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-19 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-19 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-19 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-19 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-19 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-19 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-19 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-19 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-01-19 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-01-19 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-19 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-01-19 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-19 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-01-19 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-01-19 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-19 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-02-19 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-02-19 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-02-19 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-19 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-19 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-19 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-02-19 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-19 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-02-19 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-19 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-19 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-19 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-19 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-19 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-02-19 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-02-19 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-02-19 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-03-21 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-21 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-03-21 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-21 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-03-21 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2022-01-19 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-19 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-19 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-19 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-19 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-19 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-19 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-19 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-19 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-19 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-19 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-19 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-19 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-19 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-19 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-19 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-19 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-19 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-19 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-19 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-19 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-19 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-19 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-19 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-02-19 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-19 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-19 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-19 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-19 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-19 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-02-19 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-19 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-02-19 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-19 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-02-19 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-19 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-02-19 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-19 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-02-19 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-02-19 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-02-19 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-02-19 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-02-19 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-02-19 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-02-19 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-02-19 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-02-19 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-02-19 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-02-19 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-02-19 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-02-19 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-19 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-02-19 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-02-19 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-02-19 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-19 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-19 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-19 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-19 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-19 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-03-22 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-22 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-22 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-22 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-19 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-19 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-19 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-19 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-19 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-19 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-19 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-19 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-19 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-19 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-19 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-19 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-22 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-22 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-22 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-22 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-22 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-22 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-22 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-22 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
Generated 2024-09-19 02:19:15.750 UTC