[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 34445 | 7558.35 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-22 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-22 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-22 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-22 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-20 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-20 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-20 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-20 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-20 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-20 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-20 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-20 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-20 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-20 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-21 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-21 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-20 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-20 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-20 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-20 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-20 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-20 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-20 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-20 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-20 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-20 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-02-20 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-20 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-20 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-20 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-02-20 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-20 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-02-20 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-02-20 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-02-20 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-02-20 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-02-20 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-02-20 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-02-20 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-02-20 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-02-20 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-02-20 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-02-20 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-02-20 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-02-20 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-20 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-02-20 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-02-20 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-02-20 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-20 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-20 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-20 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-20 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-20 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-03-23 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-23 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2024-05-21 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-20 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-20 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-20 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-20 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-20 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-06-20 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-06-20 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-06-20 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-06-20 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
Generated 2024-09-19 22:40:32.458 UTC