[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 435 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | 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 |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-20 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-20 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-20 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-20 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-20 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-20 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-20 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-21 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-21 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-21 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-21 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 18964 | 9443.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-20 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-20 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-20 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-20 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-20 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-20 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-20 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-20 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-20 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | 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 |
Generated 2024-09-20 00:56:26.862 UTC