[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 4 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
Generated 2024-11-10 11:46:54.516 UTC