[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 387 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 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 |
| 34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
Generated 2024-09-20 10:28:39.992 UTC